We are seeking a detail‑oriented and reliable Creditors Clerk to join our finance team. The successful candidate will be responsible for managing supplier accounts, ensuring accurate invoice processing, and maintaining strong relationships with vendors.
Minimum Requirements
- Grade 12 with Accounting/Maths.
- Diploma/Certificate in Accounting, Bookkeeping, or Financial Management (advantageous).
- 1–3 years’ experience in a creditors/accounts payable role.
- Proficiency in accounting software (Sage, QuickBooks, SAP, or similar).
- Strong attention to detail, organizational skills, and ability to meet deadlines.
Competencies
- Accuracy and accountability in financial transactions.
- Effective communication and problem‑solving skills.
- Ability to manage high‑volume workloads under pressure.
- Team player with a proactive approach.
Work Location: In person
