Lydenburg: CREDITORS CLERK (LYDENBURG)

About the Role

We are seeking a highly skilled CREDITORS CLERK to join our team in Lydenburg, responsible for managing creditors and accounts payable processes. The ideal candidate will have strong experience in financial or accounting qualifications and a proven track record in supplier reconciliations, bank recons, and month-end processes.

Key Responsibilities

• Manage creditors and accounts payable processes
• Perform supplier reconciliations and bank recons
• Assist with month-end processes
• Utilize accounting software (Omni Accounts advantageous)
• Develop and maintain accurate financial records

Requirements

• Relevant Financial or Accounting qualification (Diploma or Certificate)
• Minimum 5 years experience in a creditors/accounts payable role
• Strong experience with supplier reconciliations, bank recons, and month-end processes
• Experience with accounting software
• Advanced Microsoft Excel skills

Qualifications

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Salary & Benefits

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