Description

An established Fish Processing company and wholesaler based in Blackheath, Cape Town is seeking a Creditors Clerk to start immediately.

Requirements:

Capture and match supplier invoices to purchase orders and delivery notes
Allocate invoices to the correct GL accounts and cost centres
Liaise with operations, procurement teams, and suppliers to resolve queries
Prepare and manage monthly supplier reconciliations
Process and prepare creditor payment run advice
Follow up on outstanding purchase orders
Capture journals as required
Assist auditors with any creditor related queries

Skills & Experience:
Minimum 5 years solid experience in a creditors/accounts payable role (essential)
Strong understanding of accounts payable processes and reconciliation methods
Proficient in Pastel Accounting system
Intermediate Excel skills
High attention to detail and strong organisational ability
Experience in manufacturing or the fishing industry is advantageous
Able to work independently

Qualification:

Grade 12 / Matric
BCom or equivalent tertiary qualification

Please send your resume/CV