Creditors Clerk

An exciting opportunity for a Credit Controller to oversee the accounts payable function, ensuring the accurate and timely processing of supplier invoices, adherence to VAT compliance, effective supplier relationship management, and the maintenance of healthy cash flow through detailed reconciliation of supplier statements.
Minimum Requirements

• Grade 12
• 3–5 years’ experience in a creditors/accounts payable role
• Strong understanding of the full creditors function
• Intermediate computer literacy (MS Excel, Word, Outlook)
• Experience with Sage Evolution 
• Logistics or warehousing industry experience is beneficial

• Process invoices and credit notes accurately and timeously
• Ensure all invoices are authorised and aligned with purchase orders
• Reconcile creditor statements to the ledger monthly
• Manage supplier queries and resolve discrepancies
• Load and process payments in line with agreed terms
• Maintain accurate financial records and filing systems
• Capture bank and petty cash transactions
• Manage creditor age analysis and assist with cash flow reporting
• Verify and update supplier banking details
• Support audit processes with required documentation

Desired Skills:

• creditors clerk
• sage evolution
• logistics
• warehousing