Role Purpose

We are seeking a meticulous and organised Creditors Clerk to join our finance team. The successful candidate will be responsible for processing supplier invoices, reconciling accounts, and ensuring that payments are made accurately and timeously. This role is essential in maintaining healthy supplier relationships and supporting the financial stability of the organisation.

Key Responsibilities

• Process and verify supplier invoices in accordance with company policies

• Prepare and execute payments to creditors within agreed timeframes

• Reconcile creditor accounts and resolve discrepancies promptly

• Maintain accurate records of all creditor transactions

• Assist with month-end and year-end processes

• Address supplier queries and ensure effective communication

• Support the finance team with administrative duties as required

Qualifications & Experience

• Grade 12/Matric certificate relevant financial qualification will be advantageous

• Minimum of 1-2 years’ experience in creditors or accounts payable

• Good understanding of basic accounting principles

• Proficiency in MS Excel and other MS Office applications

• Excellent organisational skills and attention to detail

• Ability to work under pressure and meet deadlines