We are seeking a professional and detail-oriented Creditors Clerk to join our team immediately. If you have experience in accounts payable and thrive in a fast-paced environment, we want to hear from you!

Duties & Responsibilities:

• Process new supplier credit applications and maintain up-to-date supplier account details (including COD suppliers).
• Verify and ensure all required supplier documentation is received, approved, and followed up on.
• Capture invoice data, ensuring operational invoices, quotations, and supporting documents are approved and correctly priced.
• Import purchase transactions from Group Companies.
• Reconcile supplier statements with accounting records and payment requisitions.
• Respond promptly to supplier queries.
• Prepare and process weekly and monthly payment schedules.
• Meet month-end deadlines efficiently.
• Analyse and clean up supplier age analysis monthly.
• Ensure accurate and timely filing of supplier statements and invoices post-payment.
• Perform other general finance tasks as required by management.