Minimum requirement of Grade 12. A tertiary qualification or studying towards same will be an advantage 3 Years’ experience as a creditors clerk doing the complete creditors function. Specific experience in Expense Creditors is required while any Trade Creditors experience will be an advantage Experience in an accounting package as well as a good working knowledge of Excel and SAP is essential Accuracy with attention to detail is essential Weekly payment proposal runs System reconciliation of accounts Statements General supplier queries and contact with suppliers Creditors ageing Blocking of invoices Sending out remittance advices Assisting capture clerks in the Branches General filing Any other general admin duties