We are seeking a detail-oriented and reliable Creditors Clerk to join our team in Springs. The successful candidate will be responsible for managing creditor accounts efficiently in a fast-paced environment.

Key Responsibilities:

• Invoice processing
• Creditors reconciliations
• Payment preparation
• Query resolution with suppliers
• Record maintenance and filing
• Reporting on creditor accounts
• Ad hoc duties – cashier & cash office (full training will be provided)