Creditors Clerk

Red Ember Recruitment is recruiting for a Creditors Clerk for our client in Cape Town to join their finance team and play a key role in managing supplier payments and maintaining accurate financial records.



Requirements
Key Responsibilities:
Capture and process supplier invoices accurately and on time
Match purchase orders, delivery notes, and invoices
Reconcile supplier statements and resolve discrepancies
Prepare payment runs in line with supplier terms
Maintain the creditors ledger and ensure accuracy at all times
Respond to supplier queries promptly and professionally
Assist with month-end close and accounts payable reporting
File documentation and support audit requirements
Requirements:
A suitable qualification
Minimum 2 years' experience in a similar role
Strong computer skills, including MS Excel and accounting software (e.g. Pastel, SAP, or similar)
High attention to detail and good organizational skills <...