We are looking for a dedicated and experienced Creditors Clerk to join our finance team in Greytown. The ideal candidate will have a strong background in accounts payable administration, a keen eye for detail, and the ability to work in a fast-paced environment.Key Responsibilities:
Accurate processing and reconciliation of supplier invoices
Timely preparation of payment runs (EFTs, cheques, etc.)
Supplier account reconciliations and resolving queries
Ensuring compliance with internal controls and company policies
Liaising with internal departments and external suppliers
Maintaining proper records of all accounts payable documentation
Requirements:
Minimum 2–3 years’ experience in a Creditors Clerk or Accounts Payable role
Proficient in accounting software (e.g., Pastel, SAP, or similar)
Strong knowledge of accounts payable processes and principles
Matric with accounting; a relevant financial qualification is advantageous
