Creditors Clerk/Creditors Administrator

Creditors Clerk/Creditors Administrator

Are you a detail-oriented finance professional looking to grow your career in the healthcare sector? We are seeking a proactive and organised Creditors Clerk to join our dynamic finance team based in Port Elizabeth/Gqeberha This role is ideal for someone with solid accounts payable experience who thrives in a structured, deadline-driven environment.

Job type: Permanent, On-site
Location: Port Elizabeth/Gqeberha

Minimum Requirements

• Grade 12 (with Accounting)
• Minimum 3 years? experience in an Accounts Payable/Creditors role
• Proficiency in accounting software (Sage, Intacct)
• Strong understanding of creditor reconciliations and financial controls

Key Responsibilities

• Processing and capturing of all supplier invoices accurately and timeously
• Coordinating invoice approvals with relevant internal stakeholders
• Performing supplier account reconciliations
• Obtaining outstanding invoices and statements from suppliers
• Preparing creditor reconciliation files for payment runs
• Completing credit applications and maintaining supplier database
• Managing electronic filing systems and maintaining accurate records
• Handling creditor queries and ensuring prompt resolution