Creditors Clerk/Controller

Key Responsibilities Receive, verify, and process supplier invoices and credit notes. Perform monthly reconciliations of supplier accounts. Prepare payment batches for approval in accordance with company policies. Monitor and maintain the accounts payable inbox. Respond to vendor queries and resolve invoice discrepancies. Ensure compliance with VAT and tax regulations in processing payments. Assist in month-end closing and reporting processes. Maintain accurate and up-to-date records of all creditors. Support internal and external audit processes with relevant documentation. Minimum Requirements: A Diploma in Accounting, Finance, or related field. Minimum 3 years of experience in a Creditors Clerk / Accounts Payable role. Experience in the financial services industry preferred. Proficient in Microsoft Excel and accounting systems (e.g., SAP, Sage, or Pastel). Excellent attention to detail and numerical accuracy. Strong communication and interpersonal skills Duration: 12 Months with potential for renewal Please Apply Now!