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Job Description

Role and Responsibilities:

– Ensure accurate and timely processing of supplier invoices and credit notes
– Reconciliation of supplier statements
– Handling vendor queries and resolving discrepancies in payments
– Prepare and process payment runs
– Monitor and review aged creditors and follow up on outstanding invoices
– Maintain accurate records of transactions and ensure compliance with company policies and procedures
– Assist with month-end financial reporting and reconciliations
– Assist with ad-hoc financial tasks as required


– Proven experience as a Creditors Clerk or similar role
– Strong attention to detail and accuracy
– Excellent organizational and time management skills
– Proficiency in accounting software and MS Office, particularly Excel
– Strong communication and interpersonal skills
– Ability to work independently and as part of a team
– Knowledge of relevant accounting principles and regulations
– Certificate or diploma in accounting or related field is preferred

If you meet the above requirements and are interested in joining our team, please submit your resume and cover letter detailing your experience and qualifications for the role. Thank you for your interest in this position.