Manufacturing concern, based in Midrand, is seeking a meticulous and organized Creditors Clerk to join their finance team. The Creditors Clerk will be responsible for maintaining the accounts payable ledger and ensuring timely and accurate payments of invoices. The perfect incumbent would be young and driven. Requirements:

• Proven experience as a Creditors Clerk
• Familiarity with accounting software (e.g., Sage Evolution) and MS Office, particularly Excel
• Fluency in English and Afrikaans essential

Responsibilities:

• Process invoices received for payment accurately and efficiently
• Verify invoices against purchase orders and delivery notes
• Prepare and perform weekly or monthly payment runs
• Reconcile supplier statements and resolve any discrepancies
• Maintain accurate records of invoices and payments
• Respond to vendor inquiries and maintain good relationships
• Assist with month-end closing processes related to accounts payable
• Prepare reports as needed by management
• Manage petty cash payments and reconciliations