Creditors Clerk

We are looking for an experienced and detail-oriented Creditors Clerk to join our clients finance team based in Springfield Durban.

Minimum Requirements:

• Matric / Grade 12

• 23 years experience as a Creditors Clerk

• Previous SAP experience is essential

• Data Capture experience is essential

• Experience in processing and capturing invoices

• Experience with supplier reconciliations and statements

• Good knowledge of creditors processes

• Proficient in MS Office particularly Excel

• Excellent attention to detail and accuracy

• Strong organisational and administrative skills

• Ability to work under pressure and meet deadlines

Key Responsibilities:

• Capturing and processing supplier invoices

• Performing accurate data capturing on SAP

• Reconciling supplier statements

• Maintaining accurate creditor records

• Processing invoices and ensuring correct allocations

• Handling and resolving supplier queries

• Following up on outstanding invoices and documentation

• Assisting with month-end creditor reconciliations

• Performing general finance and administrative duties

Please send your CV to:

• Administrative
• Creditors
• Finance
• Microsoft Excel
• Reconciliation
• SAP
• Time Management