Creditors Clerk

Requirements

Key Responsibilities:

• Capture and process supplier
  invoices accurately and on time
  
• Match purchase orders, delivery
  notes, and invoices
  
• Reconcile supplier statements and
  resolve discrepancies
  
• Prepare payment runs in line with
  supplier terms
  
• Maintain the creditors ledger and
  ensure accuracy at all times
  
• Respond to supplier queries
  promptly and professionally
  
• Assist with month -end close and
  accounts payable reporting
  
• File documentation and support
  audit requirements
  

Requirements:

• A suitable qualification
  
• Minimum 2 years' experience in a
  similar role
  
• Strong computer skills, including
  MS Excel and accounting software (e.g. Pastel, SAP, or similar)
  
• High attention to detail and good
  organizational skills
  
• Ability to work well under
  pressure and meet deadline