Permanent - Creditors Clerk / Creditors Administrator - Ekurhuleni (East Rand) - South Africa

We are seeking a detail-oriented and organized Creditors Clerk to join team. The successful candidate will be responsible for managing supplier accounts, processing invoices, reconciling statements, and ensuring timely and accurate payments.

Key Responsibilities:

• Capture and process supplier invoices accurately.
• Reconcile supplier statements and resolve queries.
• Prepare creditor payment schedules.
• Ensure all supporting documentation is complete and correctly filed.
• Follow up on outstanding invoices, credit notes, and supplier queries.
• Maintain accurate creditor records and reports.
• Assist with month-end procedures and audit requirements.
• Perform general administrative duties within the finance department.

Minimum Requirements:

• Matric (Grade 12).
• Relevant finance/accounting qualification will be advantageous.
• Minimum 2–3 years' experience in a creditors/accounts payable role.
• Proficient in Microsoft Excel and accounting software.
• Strong numerical and reconciliation skills.
• Excellent attention to detail and accuracy.
• Ability to work independently and meet deadlines.

Skills and Attributes:

• Strong organizational and time management skills.
• Good communication and interpersonal skills.
• Ability to handle pressure and work in a fast-paced environment.
• Professional and ethical approach to handling financial information.