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Creditors Clerk (Contract - 7 Months)
Eerste River, Cape Town, Western CapePOSITION: Creditors Clerk
LOCATION: Eerste River, Cape Town
Job Purpose:
To ensure accurate and timeous processing of supplier invoices and payments,
maintaining good relationships with vendors, and supporting the finance team in managing accounts payable.
Key Responsibilities:
Minimum Requirements:
Experience: 2–3 years in a similar role.
Systems: Experience with ERP systems.
Skills & Competencies:
LOCATION: Eerste River, Cape Town
Job Purpose:
To ensure accurate and timeous processing of supplier invoices and payments,
maintaining good relationships with vendors, and supporting the finance team in managing accounts payable.
Key Responsibilities:
- Process supplier invoices and credit notes accurately and on time.
- Reconcile supplier statements to the creditor’s ledger.
- Prepare and process payments (EFTs, cheques).
- Resolve supplier queries promptly and professionally.
- Maintain accurate records of all transactions.
- Assist with month-end closing and reporting.
- Ensure compliance with company policies and procedures.
- Liaise with procurement and other departments regarding invoice discrepancies.
Minimum Requirements:
Experience: 2–3 years in a similar role.
Systems: Experience with ERP systems.
Skills & Competencies:
- Strong attention to detail and accuracy.
- Good communication and interpersonal skills.
- Ability to work under pressure and meet deadlines.
- Problem-solving and analytical thinking.
- Team player with a proactive attitude.