East London: Creditors Clerk – Manufacturing

Requirements Matric (Accounting advantageous). 2-3 years’ creditors experience, preferably in manufacturing. Experience with ERP/accounting systems (e.g. SAP, Sage, Pastel). Strong attention to detail and ability to meet deadlines. Good communication and organisational skills. Key Responsibilities Capture and process supplier invoices and credit notes. Reconcile creditor statements and resolve variances. Prepare and process payments according to agreed terms. Match invoices to purchase orders and delivery notes. Liaise with suppliers and internal departments on queries. Maintain accurate creditor records and filing. Assist with month-end reporting and audits. Skills: Attention to detail. Time management. Communication skills. Problem-solving ability. Ability to work under pressure.