Creditors Clerk - Cape Town City Centre
Main Responsibilities:
- Ensure purchase invoices match delivery notes/GRNs and obtain approval for differences.
- Process approved invoices and prepare payment batches.
- Maintain and reconcile creditor and supplier records.
- Handle internal and external creditor-related queries.
- Provide weekly cash flow data to the line manager.
- Coordinate and maintain credit applications.
- Follow and complete weekly and month-end processes, including reconciliation and reporting.
- Essential: Grade 12 with Accounting
- Desired: Certificate in Financial Accounting
- Essential: 3 to 5 years of experience in creditors
- Desired: Knowledge of Syspro, Computer literacy
- Computer literacy
- Time management
- Effective communication
- Numerical skills
- Stress tolerance
- Accuracy
- Integrity
- Assertiveness
- Quality focus
- Independence
- Attention to detail
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