Creditors Clerk

Overview The Creditors Clerk is responsible for ensuring that supplier accounts are accurately processed, reconciled, and paid on time. The role requires attention to detail, the ability to handle a high volume of transactions, and a proactive approach to resolving queries. Minimum Requirements Matric / Grade 12 Further accounting/finance qualification (advantageous) 3 years’ experience in a creditors/accounts payable role Proficiency in Microsoft Excel, Outlook, and an ERP system Responsibilit…