Cape Town: Creditors Clerk posted by Humankind

Are you a detail-driven finance professional who performs well under pressure? A well-established FMCG/manufacturing business in Cape Town is seeking an experienced Creditors Clerk for a 5month fixedterm maternity cover.
Core responsibilities

• Process supplier invoices and credit notes with correct approvals and GL coding.
• Match invoices to Purchase Orders (POs) and Goods Received Notes (GRNs); investigate and resolve discrepancies.
• Run supplier reconciliations and prepare payments.
• Manage supplier queries and escalate issues when required.
• Maintain creditors master data and support supplier account integrations.
• Assist with audit requests (internal, interim, final) and perform adhoc finance tasks.

Minimum requirements

• Matric with Accounting & Mathematics (or equivalent).
• 1year financial diploma or similar.
• Minimum 5 years’ creditors/accounts payable experience.
• ERP experience essential; experience with Syspro is advantageous.
• Strong attention to detail, excellent communication, and problemsolving skills.
• Able to work to tight deadlines (weekly/monthly/quarter/yearend).

Location: Southern Suburbs, Cape Town — commuting required.
Contract: 5 months (maternity cover).
Remuneration: Competitive and market related.
Start: Immediate availability preferred.

email your CV to : *****@*****.co.za