Creditors Clerk at Smith Garb

Requirements:

• Proven experience as a Creditors Clerk 
• Familiarity with accounting software (e.g., Sage Evolution) and MS Office, particularly Excel
• Fluency in English and Afrikaans essential

Responsibilities:

• Process invoices received for payment accurately and efficiently
• Verify invoices against purchase orders and delivery notes
• Prepare and perform weekly or monthly payment runs
• Reconcile supplier statements and resolve any discrepancies
• Maintain accurate records of invoices and payments
• Respond to vendor inquiries and maintain good relationships
• Assist with month-end closing processes related to accounts payable
• Prepare reports as needed by management
• Manage petty cash payments and reconciliations