Port Elizabeth: Creditors Clerk

A well-established company based in Port Elizabeth is seeking a Creditors Clerk / Bookkeeper to join their dynamic team. The ideal candidate will be detail-oriented, proactive, and experienced in handling high volumes of work within a fast-paced environment. Key Duties & Responsibilities: Process and capture large volumes of supplier invoices accurately in Pastel Partner Prepare and perform monthly creditors reconciliations Maintain supplier accounts and ensure all payments are processed timeously Assist with cashbook entries and claims processing where needed Compile and maintain accurate Excel reports and documentation Support the finance team with general bookkeeping tasks Minimum Requirements: 35 years experience as a Creditors Clerk / Bookkeeper Proficient in Pastel Partner and Microsoft Excel Strong experience with high-volume invoice processing Solid understanding of creditors reconciliations Knowledge of claims and cashbook processing will be advantageous Must be an energetic, go-getter who takes initiative once trained Additional Information: A practical test will be conducted after the interview to assess proficiency in Pastel Partner, Excel, and reconciliations. To Apply: Please email your updated CV in Word format, along with a copy of your ID, Qualification/s, reference letters or contactable referees, and a profile picture of yourself to: