Creditors Clerk

Minimum Requirements: Pastel & Excel is a must. Preferably East Rand based. The candidate must be organised, a problem solver & skilled at reconciliations. 2-3 Years Creditors exp We are seeking a detail-oriented Creditors Clerk to join our team. The ideal candidate will be responsible for processing a high volume of invoices, reconciling statements, and resolving account discrepancies. Duties include maintaining supplier relationships, preparing payment runs, and assisting with month-end procedures. The successful candidate must have strong numerical skills, be proficient in Excel, and have experience working with accounting software. Duties and responsibilities: Process invoices and credit notes Reconcile supplier statements Resolve supplier queries Prepare payment runs Assist with month-end procedures Maintain supplier relationships Consultant: Angie Botes - Dante Personnel Greenstone