Cape Town City Centre: Credtors Clerk

Milnerton, Creditors Clerk Position available for an experienced person in Creditors for a wholesale and distribution company Duties and Responsibilities: Invoice Processing & Reconciliation Capture supplier invoices accurately into the accounting system Match invoices to purchase orders and delivery notes Assist to reconcile creditor statements to ensure all amounts are accounted for Payment Preparation & Scheduling Compile payment batches for approval based on due dates and cash flow Ensure correct banking details and remittance advice are issued to suppliers Credit Control & Query Resolution Liaise with suppliers to resolve discrepancies, disputes, or missing documentation Monitor overdue accounts and escalate unresolved issues to management Document Management & Filing Maintain organized records of invoices, statements, and payment confirmations Ensure compliance with audit and internal control requirements Reporting & Month-End Support Assist with generating aged creditors reports and accrual schedules Support finance team with month-end close and audit preparation General Administrative Support Handle supplier onboarding and update vendor details Provide administrative assistance to the finance and procurement departments as needed