If you thrive in a fast-moving environment where accuracy matters and deadlines are non-negotiable, this opportunity could be exactly what you’re looking for. A well-established business in the logistics space is looking for a detail-driven Creditors Clerk to take ownership of a high-volume accounts payable function. This is a role for someone who enjoys structure, understands the importance of process, and can confidently manage multiple priorities without losing control of the detail. What you’ll be responsible for: Processing large volumes of invoices and credit notes accurately and timeously Ensuring correct approvals, purchase order matching, and compliance with internal controls Allocating costs correctly across branches and general ledger accounts Performing monthly creditors reconciliations and resolving discrepancies efficiently Managing supplier queries and building strong, professional relationships Preparing and loading creditor payments in line with agreed terms Maintaining accurate records and supporting audit requirements Assisting with cashbook and petty cash processing Supporting supplier onboarding and maintaining up-to-date creditor information #J-18808-Ljbffr
Creditors Clerk
CA FINANCIAL APPOINTMENTS
cape town, cape town
Published 8 days ago
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