Creditors Clerk

10945 MLR

Michelle le Roux

• Process and reconcile supplier invoices and statements accurately and timeously
• Prepare and load creditor payments while ensuring proper authorisation
• Perform creditors reconciliations and resolve supplier queries
• Assist with basic bookkeeping entries and general ledger allocations
• Maintain accurate financial records and supporting documentation
• Support month-end processes and finance reporting requirements
• Liaise with suppliers and internal departments regarding accounts payable matters
• Ensure compliance with company financial policies and procedures

• 3+ Years' experience in a creditors/accounts payable role
• Solid understanding of bookkeeping principles
• Experience performing supplier reconciliations (essential)
• Experience on accounting systems (e.g., Sage, Pastel, or similar ERP)
• Strong Excel skills
• High attention to detail and accuracy
• Ability to work independently and meet deadlines
• Relevant finance qualification advantageous but not essential

• Email your comprehensive CV to .
• If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.
• We reserve the right to only conduct interviews with candidates of choice.
• Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.