Creditors Clerk

Are you the person who spots the discrepancy everyone else missed

Our client is looking for a sharp methodical and detail-driven Creditors Clerk who knows that creditors is about far more than capturing invoices.

This is a hands-on role for someone who enjoys reconciliations solving supplier queries checking the numbers and making sure payments go out accurately and on time.

• Capturing and verifying supplier invoices

• Ensuring costs are allocated correctly

• Completing accurate supplier/vendor reconciliations

• Investigating and resolving queries and discrepancies

• Preparing and submitting payments within deadline

• Loading payments on the bank

• Allocating payments against invoices

• Sending POPs and remittances to suppliers

• Checking invoices for VAT/SARS compliance

• Verifying costs against approved rate sheets and source documents

• Identifying duplicate charges

• Maintaining accurate vendor information

• Building strong relationships with internal and external suppliers

Methodical organised and systematic
Analytical you enjoy finding out why the numbers dont balance
Persevering you dont leave queries hanging
Detail-driven accuracy is non-negotiable
Proactive you see a problem and deal with it
Reliable deadlines and payment runs matter

Microsoft Dynamics 365 Business Central experience would be a strong advantage but strong creditors/accounts payable experience on another accounting system will absolutely be considered.

R16000 R24000 CTC per month depending on experience

Package includes medical aid and pension fund.

Bellville Cape Town

Have 2 years solid creditors/accounts payable experience are confident with reconciliations and payment processing and take pride in getting the details right.

If youre a creditors person who actually enjoys balancing the books and chasing down that missing R5000... we want to hear from you.

Apply now!

Only candidates meeting the relevant requirements will be considered.