Creditors Clerk - Klapmuts

Reference: CPT000533-DvdM-1

Our client in Klapmuts is looking for a detail-oriented and organised Creditors Clerk.

The successful candidate will be responsible for managing supplier accounts, processing invoices, reconciling statements, and ensuring that payments are processed accurately and on time.

Requirements

Previous experience in a creditors or accounts payable role.

Good knowledge of accounting procedures.

Proficiency in Microsoft Excel and accounting software.

Strong numerical, organisational and administrative skills.

Excellent attention to detail and accuracy.

Good communication and problem-solving skills.

Ability to work independently and meet deadlines.

Key Responsibilities

Process supplier invoices and credit notes.

Reconcile supplier statements and resolve discrepancies.

Prepare supplier payments and ensure payment deadlines are met.

Maintain accurate records of creditors' accounts.

Follow up on outstanding invoices and payment queries.

Assist with monthly financial reporting and reconciliations.

Maintain proper filing and documentation.

Communicate professionally with suppliers and internal departments.

Please send cv, qualifications, references, salary expectation and photo to: ***email_hidden***