Are you a detail-oriented finance professional with a passion for accuracy and strong accounts payable experience? We are seeking an experienced Creditors Clerk to join a dynamic finance team in Randburg, where your expertise will play a key role in ensuring the smooth and efficient management of supplier accounts and payments.

This is an excellent opportunity for someone who thrives in a fast-paced environment, enjoys building strong supplier relationships, and takes pride in maintaining accurate financial records.

As a Creditors Clerk, you will be responsible for:

• Capturing and processing creditor invoices accurately and timeously


• Reconciling supplier statements to the creditors ledger


• Matching purchase orders, goods received notes, and supplier invoices


• Investigating and resolving invoice discrepancies and account queries


• Preparing vendor payment runs and ensuring payments are mad...