Job Description :
We are seeking a detail-oriented and organized Creditors Clerk to join our finance team. The Creditors Clerk will be responsible for managing the company's accounts payable and ensuring that all invoices and payments are processed accurately and in a timely manner.
The ideal candidate will have strong interpersonal skills, be able to work independently, and have a high level of attention to detail.
Key Responsibilities:
Process and reconcile invoices
Prepare and process payments to creditors
Reconcile accounts payable transactions
Handle and respond to vendor inquiries
Maintain accurate and complete records of all transactions
Assist with month-end closing procedures
Assist with ad-hoc financial projects as needed
Requirements:
Proven experience as a Creditors Clerk or similar role
Solid understanding of basic accounting principles
Excellent data entry skills
Proficient in Microsoft Office and accounting software
Strong attention to detail
Excellent organizational and time-management skills
Strong communication and interpersonal skills
Ability to work independently and as part of a team
Bachelor's degree in accounting or finance preferred
Closing Date 09 April 2026