Creditor Germiston

Our client is seeking a detail-oriented Creditors Clerk to join their finance team. The role involves the accurate processing, reconciliation, and payment of supplier invoices. You will ensure supplier accounts are maintained correctly to support effective cash flow management, adherence to internal controls, and audit readiness. You will manage the full creditors' function from invoice processing to payment. Process and verify supplier invoices and credit notes Prepare and manage payment runs …