About the position
Our Client, a leader in manufacturing high-quality household products, is seeking a detail-oriented Creditors Clerk to join their dynamic Finance Team. In this role, you will manage invoices, process payments, reconcile accounts, and maintain strong supplier relationships, ensuring smooth financial operations in a stable and growth-focused organization. You will be responsible for managing the accounts payable processes, ensuring that all payments to suppliers are accurate, timely, and in accordance with company policies. Duties include and are not limited to: This is a hybrid position and the Company rewards hard-work and quality performance for those who want to reach to their full potential. If you're looking for an opportunity where you can contribute, learn, and grow, this is the role for you. Requirements:
- Accurately process supplier invoices
- Perform regular reconciliations of creditor accounts
- Prepare and process payment runs to suppliers
- Handle queries from suppliers regarding payments, statements, and discrepancies
- Prepare regular creditor reports, including aging reports and payment schedules
- Ensure all creditor activities comply with company financial policies and relevant regulations
Strong Excel skills are essential
Relevant Finance Qualification
Matric
At least 3 years experience in similar role
Desired Skills:
- Excel
Desired Work Experience:
- 2 to 5 years
Desired Qualification Level:
- Diploma
