We are seeking a motivated and detail-oriented Creditors Clerk to manage and reconcile the full creditors function within the Accounts department. The successful candidate will also support certain responsibilities under the direction of the Financial Manager.

Key Responsibilities

• Perform creditors reconciliations and allocations using Sage Evolution
• Generate and maintain accurate creditors reports on time
• Load creditors payments on Standard Bank Business Online
• Ensure supplier returns are processed timeously and accurately
• Liaise with the Buying Department regarding supplier matters
• Assist with stock counts and stock-related controls
• Monitor and follow up on COD suppliers back orders

Minimum Requirements

• 3+ years’ experience in a Creditors role
• Proficiency in Sage Evolution (or similar accounting software)
• Strong Excel skills (including formulas and data manipulation)
• Ability to work under pressure and meet tight deadlines
• Demonstrated ability to work independently with minimal supervision
• Hardworking and committed to meeting job expectations
• Mature and responsible approach to tasks and communication

Key Characteristics

• Strong and confident personality
• Honest, open communicator
• Emotionally mature and professional under pressure
• Quick learner and adaptable to change
• Flexible team player willing to go the extra mile