ACCOUNTS PAYABLE / CREDITORS MANAGER

SUMMARY:
ACCOUNTS PAYABLE / CREDITORS MANAGER
Location: Brackenfell
Contract Type: Temporary / Immediate Start Our client, a niche manufacturing business based in Bellville, is seeking a Temporary Creditors Clerk to join their team immediately. This is a hands-on opportunity suited to a detail-oriented individual with strong creditors and accounts payable experience who is available to start without delay. POSITION INFO:
The successful candidate will be responsible for the full creditors function, including supplier reconciliations, invoice processing, payment preparations, statement reconciliations, resolving supplier queries, and maintaining accurate financial records. Additional responsibilities will include capturing invoices, following up on outstanding documentation, assisting with month-end processes, and providing general administrative support to the finance department.
The ideal candidate will have:

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