Reference: CPT000325-AE-1
Our client in the Boland is seeking a detail-oriented Creditors Clerk to manage the full creditors function ensuring all local and international suppliers are paid accurately and on time. The ideal candidate will have strong reconciliation communication and organisational skills with the ability to thrive in a fast-paced finance environment.
Duties & Responsibilities
Key Responsibilities:
Capture high volumes of supplier invoices (including foreign currency).
Prepare weekly and monthly creditor reconciliations.
Manage supplier queries and maintain accurate records.
Ensure payments meet deadlines and comply with policies.
Support audits and assist with process improvements.
Collaborate with internal departments to ensure data accuracy.
Requirements:
Grade 12/Matric with Accounting and Mathematics.
Minimum 5 years experience in a similar role (logistics experience advantageous).
Bilingual (Afrikaans & English).
Strong computer literacy (Excel G-Suite; Shipshape or SAGE Intacct advantageous).
Excellent attention to detail time management and communication skills.
Personal Attributes:
Professional reliable able to multitask and committed to accuracy and teamwork.
Please email your CV through to with a photo salary expectation location and availability
Reference: CPT000325-AE-1Our client in the Boland is seeking a detail-oriented Creditors Clerk to manage the full creditors function ensuring all local and international suppliers are paid accurately and on time. The ideal candidate will have strong reconciliation communication and organisational sk...
Reference: CPT000325-AE-1
Our client in the Boland is seeking a detail-oriented Creditors Clerk to manage the full creditors function ensuring all local and international suppliers are paid accurately and on time. The ideal candidate will have strong reconciliation communication and organisational skills with the ability to thrive in a fast-paced finance environment.
Duties & Responsibilities
Key Responsibilities:
Capture high volumes of supplier invoices (including foreign currency).
Prepare weekly and monthly creditor reconciliations.
Manage supplier queries and maintain accurate records.
Ensure payments meet deadlines and comply with policies.
Support audits and assist with process improvements.
Collaborate with internal departments to ensure data accuracy.
Requirements:
Grade 12/Matric with Accounting and Mathematics.
Minimum 5 years experience in a similar role (logistics experience advantageous).
Bilingual (Afrikaans & English).
Strong computer literacy (Excel G-Suite; Shipshape or SAGE Intacct advantageous).
Excellent attention to detail time management and communication skills.
Personal Attributes:
Professional reliable able to multitask and committed to accuracy and teamwork.
Please email your CV through to with a photo salary expectation location and availability
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