committed to excellence, sustainability, and growth. We are seeking a detail-oriented
Creditors Clerk
to join our finance team and ensure smooth and accurate processing of financial transactions.
Key Responsibilities:
Process and reconcile supplier invoices and payments
Maintain accurate records of creditors accounts
Match purchase orders, delivery notes, and invoices
Ensure compliance with company and financial policies
Assist with month-end and year-end closing processes
Liaise with suppliers regarding queries and statements
Minimum Requirements:
Matric with Accounting or relevant financial qualification
2+ years of experience in a similar role
Proficient in Microsoft Excel and financial software (e.g., Pastel, SAP)
Strong numerical and administrative skills
Excellent communication and time management
Accuracy and attention to detail essential
Job Type: Full-time
Experience:
Creditors: 3 years (Required)
License/Certification:
Drivers and own car (Preferred)
Work Location: In person
Application Deadline: 2025/07/20
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