Creditors Clerk Full Time NEW

Creditors Clerk

Market Related Salary

Knysna, WC

An exciting opportunity has become available for a detail-oriented and organized Creditors Clerk to join a well-established and growing business based in Knysna. This role is ideal for an experienced finance professional who thrives in a fast-paced environment and takes pride in maintaining accurate financial records while building strong supplier relationships.

Requirements

Matric (Accounting or Mathematics advantageous).

Certificate or Diploma in Bookkeeping, Accounting, or Finance will be advantageous.

2–3 years’ experience in a Creditors Clerk or Accounts Payable role.

Proficiency in accounting software such as Pastel, Sage, or similar ERP systems.

Strong MS Excel and Microsoft Office skills.

Excellent numerical accuracy and attention to detail.

Strong organizational, communication, and time management skills.

Ability to work independently and meet strict deadlines.

Professional, reliable, and trustworthy.

Duties

Process supplier invoices accurately and within required deadlines.

Reconcile supplier statements and resolve account discrepancies.

Prepare creditor payment schedules and assist with payment processing.

Capture credit notes and ensure accurate allocation of supplier transactions.

Maintain accurate creditor records and supporting documentation.

Liaise with suppliers regarding account queries and payment requests.

Assist with month-end creditor reconciliations and reporting.

Ensure compliance with company financial policies and procedures.

Support the finance team with general administrative and accounting duties as required.

To apply, forward your CV to: felicia@proteaplacements.co.za