Creditors Clerk

Requirements: Grade 12 Bookkeeping Diploma or equivalent advantageous A minimum of 3 years experience with creditors Fully bilingual in Afrikaans and English Proficiency in accounting software, Omni Accounts would be advantageous but not essential. Ability to multitask and work under pressure Duties will include but not limited to: Reconciling supplier statements to the accounts payable ledger and resolving discrepancies Preparing payment runs Maintaining accurate and up-to-date creditor accounts, including contact information and payment terms Handling queries from suppliers and internal departments regarding payments, invoices, and account statuses Ensuring compliance with company policies and procedures and applicable regulatory requirements Assisting in the preparation of month-end accounts payable reports for review Assisting with month-end and year-end financial closing activities Assisting with various administrative duties as needed A competitive salary is on offer together with the opportunity to join a company with a culture of developing candidates within the company.

Location: Western Cape, ZA

Posted Date: 4/2/2025