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Creditors Clerk

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Job Description - Creditors Clerk

Creditors Clerk, Paarden Eiland, R16,500-R17,000 CTC

Were on the lookout for an enthusiastic and detail-oriented Creditors Clerk to join our Cape Town finance team. If you're a self-starter with strong accounting acumen, great with reconciling numbers, and thrive in a fast-paced environment this could be your next big move!

What Youll Be Doing

  • Youll be a key player in managing our supplier accounts and ensuring smooth financial operations. Your responsibilities will include:
  • Accurate, timely processing of supplier invoices and credit notes
  • Preparing reconciliations for mid-month and month-end payments
  • Following up on outstanding accounts and requesting necessary documentation
  • Clearing and maintaining the Order Receipt Account and GRINYA report
  • Reconciling and maintaining the Creditors Age Analysis
  • Liaising with suppliers on payment queries and outstanding documentation
  • Coordinating with Procurement, Costing, and Treasury departments
  • Maintaining monthly filing systems and archiving annually
  • Assisting with audits and ad-hoc accounting schedules

What You Bring to the Role

  • Experience: 3-5 years in a similar creditors/accounting role
  • Education: B-Accounting qualification is advantageous

Skills:

  • Advanced Excel proficiency
  • Familiarity with accounting systems (an advantage)
  • Excellent attention to detail
  • Strong sense of integrity and confidentiality
  • Ability to meet deadlines under pressure
  • Proven ability to work independently and take initiative
Original job Creditors Clerk posted on GrabJobs ©. To flag any issues with this job please use the Report Job button on GrabJobs.
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