Job Description :Our client is seeking an experienced Creditors Clerk to join the Walmer, Port Elizabeth team,· Process supplier invoices and credit notes accurately and timeously.· Match invoices to purchase orders and delivery notes.· Prepare and perform supplier reconciliations on a monthly basis.· Ensure compliance with VAT regulations and company financial policies.· Capture payments and prepare payment batches for approval.· Resolve supplier queries efficiently and maintain strong relationships with vendors.· Monitor and follow up on outstanding creditor balances.· Maintain filing systems and accurate records for audit purposes.· Assist with month-end and year-end closing procedures.· Support the finance team with ad hoc duties as required.Requirements· Grade 12· Tertiary qualification will be an advantage· Minimum 2–3 years’ experience as a Creditors Clerk or in a similar finance role.· Solid knowledge of creditors processes, reconciliations, and VAT.· Proficiency in MS Office (Excel essential) and accounting software (e.g., Pastel, Syspro, SAP, or similar).
