Creditors Clerk

About the role

Our client, a leading logistics and manufacturing company near Cape Gate, is looking for an experienced Creditors Clerk to join their finance team. The role involves processing a high volume of supplier invoices and ensuring timely payments while maintaining accurate records.

Key responsibilities

• Capture supplier invoices into the accounting system.
• Create and maintain supplier accounts.
• Reconcile supplier statements and resolve discrepancies.
• Prepare and submit weekly or monthly payment runs.
• Generate and forward remittance advice to suppliers.
• File supporting documentation and complete credit applications.
• Perform sundry reconciliations and address supplier queries.

Required profile

• Matric qualification; tertiary diploma or degree is advantageous.
• 2‑5 years of experience in creditors or accounts payable functions.
• Strong administrative and communication skills.
• High level of accuracy and ability to work under pressure.
• Commitment to confidentiality, reliability and client‑service orientation.
• Willingness to work flexible hours, including weekends.

Required skills

• Proficiency with MS Office applications, especially Excel.
• Experience using Outlook for email communication.

What we offer

• Competitive remuneration package.
• Opportunity to work within a dynamic logistics and manufacturing environment.
• Professional development and career progression.