The Creditors Clerk will reconcile creditors and supplier accounts, process invoices, expenses, payments, and credit notes, resolve supplier and system queries, compile accrual spreadsheets, and ensure timely payments. The role requires a Grade 12 qualification, at least three years of creditors’ experience, accounting and financial knowledge, strong communication and attention to detail, and proficiency with Excel, Outlook, and Microsoft Office; Sage X3 experience is preferred.
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