Creditors Clerk

Reference:11063 CW
Consultant:Carline Wium

• Capture and process supplier invoices accurately and timeously
• Reconcile supplier statements and resolve discrepancies
• Prepare and process creditor payment runs
• Maintain accurate and up-to-date supplier records
• Handle supplier queries and liaise with internal departments
• Ensure compliance with financial policies and procedures
• Assist with month-end processes and reporting
• Monitor creditor ageing and follow up on outstanding items
• Provide support during audits with relevant documentation

• 2-4 years' experience in a creditors/accounts payable role
• Relevant finance or bookkeeping qualification (advantageous)
• Strong understanding of creditor processes and basic accounting principles
• Experience with accounting systems (e.g. Sage, Pastel, Xero or similar)
• Good Microsoft Excel skills- Strong attention to detail and accuracy
• Ability to work under pressure and meet deadlines
• Good communication and problem-solving skills
• Team player with a proactive approach