Creditors Clerk - Centurion

Introduction The Creditors Clerk is responsible for the accurate and timely processing of all supplier invoices and credit notes in accordance with company policies and the purchase order process. This role ensures that all creditor accounts are accurately maintained, reconciled, and paid within agreed payment terms. Responsibilities include the capture and processing of invoices, identifying missing invoices, preparing monthly accruals (including the reversal of prior month accruals), and moni…