Creditors Clerk

Full-time Accounting / Finance

Key Responsibilities: Capture and process supplier invoices accurately on BuildSmart Perform supplier reconciliations and resolve discrepancies Match invoices to purchase orders, GRNs, and supporting documentation Prepare payment schedules and payment requests Manage supplier queries and maintain strong relationships Assist with month-end processes and reporting Maintain accurate creditor records and documentation Allocate costs to relevant cost centres and projects Requirements: Education: Matric (Grade 12) essential Relevant Finance / Accounting qualification advantageous Experience: Minimum 35 years experience in a Creditors Clerk / Accounts Payable role Previous experience in a high-volume or project-based environment BuildSmart experience non-negotiable Strong supplier reconciliation experience Skills: Advanced MS Excel Strong numerical and reconciliation ability Exceptional attention to detail Ability to work under pressure and meet strict deadlines Strong communication and probl...