Creditors Clerk
Freedom Stationery LTDZA21 days ago
Job descriptionConduct monthly reconciliations of supplier accounts with the general ledger Maintain accurate and up-to-date reconciliation records Capture supplier invoices, credit, and debit notes on Syspro Ensure correct VAT treatment and general ledger allocations Prepare and process EFT payments, verifying supplier banking details Ensure all payments are properly documented and authorized Resolve supplier queries promptly and maintain professional communication Compile creditor reports, payment schedules, and analyze transport costs Identify and report discrepancies in supplier accounts Maintain organized financial records and filing systems Ensure compliance with internal controls and company policies Support internal and external audits with accurate documentation Provide administrative support to finance and warehouse teams Perform ad hoc tasks as required by management Matric (Grade 12) with Mathematics or Accounting A National Diploma or Degree in Accounting, Finance, or any related field Minimum 2–3 years in a similar Creditors / Accounts Payable role Experience using Syspro (essential) Experience in a manufacturing or FMCG environment is essential Accounting / Financial Services jobs
Job title : Creditors Clerk
Job Location : KwaZulu-Natal,
Deadline : November 06, 2025
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