Creditors Clerk

Position Overview:
As a Creditors Clerk, you will play a crucial role in the finance department, ensuring accurate and timely processing of accounts payable transactions. The successful candidate will leverage their proficiency in SAP to maintain precise financial records and support our commitment to financial integrity. Key Responsibilities:

1. Invoice Processing: Efficiently process invoices, matching them with purchase orders and delivery receipts in SAP.
2. Vendor Management: Collaborate with vendors to address inquiries, reconcile statements, and ensure smooth payment processes.
3. Expense Management: Monitor and process employee expense claims, ensuring compliance with company policies.
4. Reconciliation: Perform regular reconciliations of accounts payable transactions, resolving discrepancies promptly.
5. Reporting: Generate relevant reports from SAP to provide insights into accounts payable status and financial metrics.
6. Compliance: Ensure adherence to internal controls and compliance with accounting standards.

Qualifications and Experience:

• Post matric qualification preferred - formal qualification (Finance / Accounting / Bookkeeping) 
• Proven experience as a Creditors Clerk, with a focus on accounts payable functions.
• Proficiency in SAP accounting software is essential.
• Strong attention to detail and accuracy in processing financial transactions.
• Excellent communication and interpersonal skills.
• Ability to work independently and meet deadlines.