Creditors Clerk – Manufacturing

About the role

A leading manufacturing client based in Blackheath is seeking a highly organised and detail‑oriented Creditors Clerk. The role involves processing supplier invoices, maintaining accurate financial records and supporting month‑end procedures within a fast‑paced environment.

Key responsibilities

• Process supplier invoices, credit notes and payments; reconcile supplier accounts and resolve discrepancies.
• Maintain financial transactions in the ERP system, perform bank and general ledger reconciliations, and assist with month‑end schedules.
• Capture and maintain accurate data in accounting and ERP systems, and support continuous improvement of accounting processes.
• Handle supplier documentation, quotations and purchase orders, and liaise with suppliers, customers and internal departments regarding account queries.

Required profile

• Matric qualification; relevant accounting or finance qualification is advantageous.
• 1‑2 years experience in a similar creditors or accounts payable role.
• Proven experience with Pastel Accounting or Syspro ERP and proficiency in Microsoft Office.
• Strong numerical aptitude, reconciliation skills and own transport.

Required skills

• Pastel Accounting
• Syspro ERP
• Microsoft Office