Creditors Clerk

Reference: 11063 CW
Consultant: Carline Wium

Job Description:

• Capture and process supplier invoices accurately and timeously
• Reconcile supplier statements and resolve discrepancies
• Prepare and process creditor payment runs
• Maintain accurate and up-to-date supplier records
• Handle supplier queries and liaise with internal departments
• Ensure compliance with financial policies and procedures
• Assist with month-end processes and reporting
• Monitor creditor ageing and follow up on outstanding items
• Provide support during audits with relevant documentatio

Qualifications:

• 2–4 years’ experience in a creditors/accounts payable role
• Relevant finance or bookkeeping qualification (advantageous)
• Strong understanding of creditor processes and basic accounting principles
• Experience with accounting systems (e.g. Sage, Pastel, Xero or similar)
• Good Microsoft Excel skills- Strong attention to detail and accuracy
• Ability to work under pressure and meet deadlines
• Good communication and problem-solving skills
• Team player with a proactive approach

How to Apply:

• Email your comprehensive CV to exceedhr@exceed.co.za.
• If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.
• We reserve the right to only conduct interviews with candidates of choice.
• Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.

Submit CV

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