Creditors Clerk

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Reference: NFR007910-JLo-1

Numbers are your thing, and people are your passion? Step into a role that blends precision with personality.

Duties & Responsibilities

Company and Job Description:
Are you a detail-oriented, energetic professional with a knack for numbers and excellent interpersonal skills? My client is looking for a Creditors Clerk to join their dynamic finance team and help ensure smooth and efficient creditor operations.
As a Creditors Clerk, you will manage supplier invoicing, perform accurate monthly reconciliations, and maintain supplier accounts with precision. You’ll also be the friendly face of the office, interacting with suppliers, staff, and visitors, helping create a welcoming and professional environment.

Key Responsibilities:
  • Accurately and timely processing of supplier invoices.
  • Matching invoices to delivery notes and purchase orders.
  • Performing monthly creditors reconciliations and resolving discrepancies.
  • Maintaining supplier accounts and addressing supplier queries.
  • Liaising with the procurement department, accountant, and QS team.
  • Managing front desk duties, including welcoming visitors and handling calls.
  • Contributing to a professional, positive office atmosphere.
  • Assisting with general administrative duties as required.

Job Experience and Skills Required:
Bookkeeping certificate or equivalent financial qualification.
Mathematics taken at high school level.
Minimum of 5 years’ experience in a creditors or bookkeeping role.
Excellent communication and interpersonal skills.
Energetic personality, able to multitask and engage with staff at all levels.
High level of accuracy and attention to detail.
 
Apply now!
 
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If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.

For more information, contact:
Juanette Lotter
Executive Consultant

Package & Remuneration

R 300000 - R 340000 - Annually
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