Paarl: Creditors Clerk

Key Responsibilities: Capture high volumes of supplier invoices (including foreign currency). Prepare weekly and monthly creditor reconciliations. Manage supplier queries and maintain accurate records. Ensure payments meet deadlines and comply with policies. Support audits and assist with process improvements. Collaborate with internal departments to ensure data accuracy. Requirements: Grade 12/Matric with Accounting and Mathematics. Minimum 5 years experience in a similar role (logistics experience advantageous). Bilingual (Afrikaans & English). Strong computer literacy (Excel, G-Suite; Shipshape or SAGE Intacct advantageous). Excellent attention to detail, time management, and communication skills. Personal Attributes: Professional, reliable, able to multitask, and committed to accuracy and teamwork.