Creditors Clerk
3 weeks ago
Process & reconcile supplier invoices and statements
Verify banking details and VAT compliance on invoices
Manage & process supplier payments and customer refunds
Handle payment queries and maintain strong vendor relationships
Ensure accurate general ledger allocations for accounts payable
Prepare monthly creditors age analysis and assist with audits
Skills & Experience:
Minimum 2-3 years experience in creditors/accounts payable
Degree/Diploma in Finance/Accounting (or equivalent)
Strong MS Excel, Word, and Outlook skills
Experience with Sage Evolution is a plus
Excellent planning & organizational skills
Ability to work under pressure & meet deadlines
A keen eye for detail, integrity & problem-solving mindset
Qualification:
Degree/Diploma in Finance/Accounting (or equivalent)
Contact HAYLEY MULDER on
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