South Africa: Creditors Clerk posted by Greys Recruitment

Requirements:

• Matric with Pure Maths and Accounting as subjects.
• 1-Year Financial Diploma or similar qualification.
• Minimum 5 years’ experience in a Creditors Clerk or Accounts Payable role.
• Syspro experience will be advantageous.
• Strong understanding of supplier reconciliations, payments, and invoice matching.
• Excellent communication, problem-solving, and organisational skills.
• High level of accuracy and attention to detail.
• Ability to work well under pressure and meet strict deadlines (weekly, month-end, quarter-end, and year-end).
• Strong interpersonal skills and a proactive work ethic.

Key Responsibilities:

• Process accounting transactions related to creditors, ensuring correct approvals and accurate general ledger coding.
• Match invoices to PODs and GRNs, and promptly resolve discrepancies.
• Process supplier invoices and credit notes to ensure accurate accounting records.
• Liaise with suppliers and internal departments to resolve queries efficiently.
• Perform monthly supplier reconciliations and prepare payments.
• Maintain and update Creditors master data.
• Assist with internal, interim, and final audit processes.
• Support supplier account integrations and ad-hoc finance duties as required.

How to Apply:

• Follow the link to our jobseeker’s page – www.********.co.za
• Search for the job title: “Creditors Clerk”
• Click Apply to submit your CV