Key Responsibilities:

Accurately process supplier invoices and credit notes (approx. 40 – 50 suppliers). Reconcile accounts payable transactions (Statements vs System). Maintain vendor files and correspondence with suppliers. Assist in month-end closing and reporting activities.  
Requirements:
Matric Proven experience as a Creditors Clerk or similar role (at least 3 years’ experience). Experience in accounting software and MS Office, especially Excel. Strong attention to detail and accuracy. Excellent organizational and time-management skills. Ability to work independently and as part of a team. Must be fluent in Afrikaans & English with strong communication skills. Must be willing to learn and grow within the company.  
***Only shortlisted candidates will be contacted***