Creditors Clerk - Isando (Johannesburg)

Requirements Diploma or Certificate in Accounting or Bookkeeping Minimum 5 years experience in a Creditors / Accounts Payable role SAP Accounting system experience essential Valid Code 8 Drivers Licence Strong understanding of accounts payable processes and reconciliations Good understanding of VAT regulations and compliance Excellent communication and relationship management skills Strong attention to detail and high levels of accuracy Ability to work under pressure and meet strict deadlines Proactive, organised, and solution-driven approach Strong time management and administrative skills Team player with a professional work ethic Fluent in English (read and write) Responsibilities: Accounts Payable and Reconciliations Prepare accurate creditor reconciliations and accounts payable reconciliations Process supplier invoices accurately to the correct supplier and General Ledger accounts Ensure all invoices, purchase orders, GRNs, delivery notes, tax invoices, and supplier statements are...