Creditors Clerk

Location: Johannesburg South

We are seeking a detail-oriented individual on behalf of our client, as a Creditors Clerk. The successful candidate will be responsible for maintaining accurate records of accounts payable, processing invoices, reconciling statements, and assisting with month-end procedures. The role requires strong organizational skills, attention to detail, and the ability to work well in a team environment.

Duties and Responsibilities:

Processing invoices and credit notes

Reconciling supplier statements

Managing supplier queries

Assisting with month-end procedures

Ensuring adherence to financial policies and procedures

Completing credit applications and opening of accounts

Maintaining a clean creditors age analysis