Creditors Clerk

Job Summary
A well-established organisation within the manufacturing services sector is seeking a detail-oriented and reliable Creditors Clerk to join their Finance team. The successful candidate will be responsible for the full creditors function, ensuring accurate processing of supplier accounts and timely payments in line with company policies.
Key Responsibilities
Full creditors function from invoice processing to payment
Capturing and reconciling supplier invoices and statements
Ensuring invoices are properly authorised and allocated
Managing supplier queries and resolving discrepancies timeously
Preparing and processing weekly/monthly payment runs
Maintaining accurate creditor age analysis
Ensuring compliance with internal controls and financial procedures
Filing and record-keeping of all accounting documentation
Assisting with month-end processes and audits when required

Requirements
Minimum Requirements
Matric (Grade 1...