Creditors Clerk

Key Responsibilities: Accounts Payable: Capture and process supplier invoices accurately. Reconcile supplier statements and resolve discrepancies promptly. Follow up on reconciling items and outstanding queries. Prepare and schedule weekly supplier payments. Payroll Support (VIP Payroll): Assist with bi-weekly payroll processing. Update and maintain provident fund contributions. Manage and update staff debt records. Requirements: Minimum of 2 years experience in a similar Creditors Clerk role. Proficient in Pastel Evolution (Evolution) . Solid working knowledge of Microsoft Excel and Word . Fluent in English and Afrikaans (written and spoken). Strong attention to detail and a high level of accuracy. Excellent communication and multitasking skills. Eagerness to learn and adapt to new systems (e.g., Sigma, Instant Retail). Payroll experience using VIP will be a strong advantage. Why Join This Team? Supportive work environment with room for growth. Diverse and professional client portfolio. Opportunity to develop skills across both creditors and payroll functions. Only shortlisted candidates will be contacted.

Location: Somerset West, ZA

Posted Date: 6/22/2025