Creditors Clerk - Manufacturing

SUMMARY:
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POSITION INFO:

Requirements

• Matric (Accounting advantageous).
• 2-3 years’ creditors experience, preferably in manufacturing.
• Experience with ERP/accounting systems (e.g. SAP, Sage, Pastel).
• Strong attention to detail and ability to meet deadlines.
• Good communication and organisational skills.

Key Responsibilities

• Capture and process supplier invoices and credit notes.
• Reconcile creditor statements and resolve variances.
• Prepare and process payments according to agreed terms.
• Match invoices to purchase orders and delivery notes.
• Liaise with suppliers and internal departments on queries.
• Maintain accurate creditor records and filing.
• Assist with month-end reporting and audits.

Skills:

• Attention to detail.
• Time management.
• Communication skills.
• Problem-solving ability.
• Ability to work under pressure.