
Creditors Clerk
- Port Elizabeth, Eastern Cape
- Permanent
- Full-time
- Receive, verify, and capture supplier invoices
- Match invoices against purchase orders, delivery notes, and statements.
- Perform monthly supplier reconciliations to ensure accuracy of accounts.
- Prepare and process supplier payments (EFTs, or other methods).
- Resolve supplier queries promptly and maintain good working relationships.
- Ensure compliance with financial policies, procedures, and deadlines.
- Maintain accurate and organized filing of invoices, statements, and supporting
- Assist with month-end closing processes and reporting.
- Matric / Grade 12 with Mathematics and Accounting.
- A relevant finance or bookkeeping certificate/diploma (advantageous).
- Minimum 2-3 years' experience in a Creditors/Accounts Payable role.
- Strong knowledge of reconciliations and accounting
- Computer literacy with proficiency in MS Excel and accounting systems Sage and AccPac
- Strong attention to detail and high level of accuracy.
- Ability to meet deadlines and work under pressure.
- Good communication and interpersonal skills.
- Organizational and administrative efficiency.
- Team player with ability to work independently.