Creditors Clerk

About the role

We are looking for a detail‑oriented Creditors Clerk to join our retail finance team. You will handle a high volume of supplier invoices, reconcile creditor accounts and ensure timely payments in a fast‑paced environment.

Key responsibilities

• Capture, process and match large volumes of supplier invoices accurately and promptly.
• Reconcile supplier statements, resolve account queries and follow up on outstanding invoices and credit notes.
• Prepare creditor reconciliations for payment runs and ensure all supporting documentation is complete and authorised.
• Maintain accurate creditor records, filing systems and assist with month‑end closing processes.
• Liaise with suppliers and internal departments in both Afrikaans and English.
• Ensure compliance with company financial policies and support the finance team with ad‑hoc administrative duties.

Required profile

• Grade 12 / Matric; finance or accounting qualification is advantageous.
• 2–4 years of experience in a creditors/accounts payable role, preferably in a retail environment.
• Strong numerical ability, high accuracy and attention to detail.
• Ability to work under pressure, meet deadlines and manage multiple tasks.
• Professional, reliable and trustworthy with good communication skills.

Required skills

• Proficiency in Microsoft Excel.
• Experience with accounting or ERP systems.

What we offer

• Cost‑to‑company salary range of R25 000 – R30 000 per month.