Creditors Officer job vacancy in Bellville, Town. Are you an experienced Creditors Officer with a strong attention to detail and the ability to perform efficiently in a fast-paced environment handling high volumes? Our client based near Bellville is seeking a capable professional to manage invoice processing, supplier reconciliations, credit notes, account maintenance, and query resolution. Experience in Logistics is advantageous. Requirements: Grade 12, or related qualification Relevant tertiary qualification in accounting Highly Advantageous Minimum 3 years’ experience in a similar role Computer literacy with Microsoft Office (Outlook, Word, Excel) Strong communication skills Experience on a Financial program ESSENTIAL Experience on Sage Pastel Evolution advantageous Attention to detail and accuracy ESSENTIAL Proactive and a team player Duties and Responsibilities: Timeous processing of invoices and credit notes from creditors Ensure invoices are properly authorised in accordance with levels of authority and allocation to the correct supplier & GL accounts daily Ensure correct allocations of costs to relevant branches and making sure descriptions are correct and updated in the GL for analysis and reporting purposes Ensuring all external subcontractor invoices received relate to relevant trips Timeous payments of creditors Sending remittance advices to suppliers after completion of the monthly payment run Filing of invoices after payment Timeous reconciliation of creditors statements to the creditors ledger monthly Accurate and timeous capturing of bank statement transactions Accurate and timeous capturing of cheques and petty cash transactions Following up and facilitating the resolution of creditor queries/ disputes Management of the creditors age analysis Assisting with cash flow management and reporting with regards to expected payments to creditors Loading and updating of creditors banking details on the banking platform Assisting with the completion and administrative tasks related to supplier credit applications Loading new creditors on Sage Evolution and ensuring details are kept up to date Assist with providing supporting documentation for annual audits #J-18808-Ljbffr