Were on the lookout for an enthusiastic and detail-oriented Creditors Clerk to join our Cape Town finance team. If you're a self-starter with strong accounting acumen, great with reconciling numbers, and thrive in a fast-paced environment this could be your next big move! What Youll Be Doing Youll be a key player in managing our supplier accounts and ensuring smooth financial operations. Your responsibilities will include: Accurate, timely processing of supplier invoices and credit notes Preparing reconciliations for mid-month and month-end payments Following up on outstanding accounts and requesting necessary documentation Clearing and maintaining the Order Receipt Account and GRINYA report Reconciling and maintaining the Creditors Age Analysis Liaising with suppliers on payment queries and outstanding documentation Coordinating with Procurement, Costing, and Treasury departments Maintaining monthly filing systems and archiving annually Assisting with audits and ad-hoc accounting schedules What You Bring to the Role Experience: 3-5 years in a similar creditors/accounting role Education: B-Accounting qualification is advantageous Skills Familiarity with accounting systems (an advantage) Excellent attention to detail Strong sense of integrity and confidentiality Ability to meet deadlines under pressure Proven ability to work independently and take initiative #J-18808-Ljbffr