Creditors Clerk

Responsibilities: Manage accounting transactions related to creditors, ensuring accurate approval and general ledger coding. Match invoices to POD and GRNs, resolving any discrepancies. Process supplier invoices and credit notes accurately in accounting records. Investigate and resolve internal and external queries by liaising with suppliers. Conduct monthly reconciliations for each supplier. Handle the processing of payments. Escalate queries and communicate effectively with suppliers and internal teams. Capture and maintain creditors master data. Maintain strong relationships through clear external and internal communication. Perform various ad-hoc tasks as required. Support internal, interim, and final audit processes. Assist with integrating suppliers accounts into one comprehensive system. Requirements: Matric with Pure Math and Accounting as subjects. 1-year Financial diploma or similar. At least 5 years of experience in a similar role. Syspro experience is advantageous.