Responsible for the end-to-end creditors' function, including receiving, verifying, and processing invoices, and reconciliation of accounts payable transactions to ensure that all creditors are paid accurately and timeously.

We are looking for a dedicated and detail-oriented individual to join our team as a Creditors Clerk. If you have the required qualifications and experience, and possess strong organisational and communication skills, we encourage you to apply for this role.

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Key Responsibilities:

- Processing of supplier and vendor invoices on the system.

- Ensuring timely and accurate payment of invoices while adhering to payment terms.

- Conducting cash flow forecasting.

- Reconciliation of supplier statements.

- Analysing vendor applications.

- Building and maintaining positive relationships with suppliers.

- Handling all supplier queries.

- Participating in the audit process.

- Ensuring accurate record-keeping.

- Performing administrative tasks related to the role.

Educational Qualifications:

- Finance/Accounting degree or diploma.

Knowledge and Experience:

- 3-5 years experience in a similar role.

- Knowledge of Sage Evolution.

- Experience in the food manufacturing industry.

- Proficiency in Microsoft Office Suite.

Key Competencies:

- Attention to detail.

- Problem-solving skills.

- Organizational skills.

- Communication and interpersonal skills.

- Good written and verbal communication skills.