Accounts Payable Specialist: Global Suppliers & Payments

A leading South African retailer is seeking a Creditors Clerk responsible for processing local and foreign supplier invoices and payments. Key responsibilities include reconciling supplier statements, onboarding new suppliers, and maintaining accurate financial records. The ideal candidate has a Matric qualification, an accounting diploma, and 2-3 years of relevant experience. Proficiency in accounting software like Sage or SAP and strong Excel skills are essential for success in this role, which emphasizes attention to detail and communication skills.