Creditors Clerk

Minimum requirements: Minimum 3 years' experience in a high-volume creditors environment Must have processed approximately 300 invoices per month during off-peak periods and 1,000 invoices per month during peak season Fully bilingual in Afrikaans and English (speak, read and write) Proficient in G-Suite and Microsoft Office, with advanced Excel skills Excellent customer service and communication skills Experience with ShipShape and SAGE Intacct will be advantageous Strong attention to detail and ability to work accurately under pressure Ability to meet strict deadlines in a fast-paced environment Key Responsibilities Capture high volumes of supplier invoices within a foreign currency environment Ensure invoices are processed accurately and within agreed payment terms Prepare weekly and monthly creditors reconciliations Investigate and resolve supplier queries timeously Attend supplier visits where necessary Prepare and assist with bi-monthly and annual audits Assist with developing pro...