About this role
Job title: Creditors Clerk M/F
About the Role The Creditors Clerk will support the Accounts Payable function within CFAO's Finance & Legal - Financial Control team. You will process supplier invoices, manage payments, and maintain supplier records using Kerridge, with attention to accuracy and compliance.
What You'll Do
- Process and verify supplier invoices, code costs, and prepare scheduled payments.
- Reconcile supplier statements and resolve discrepancies with vendors.
- Maintain and update supplier records in Kerridge; manage filing and records systems.
- Assist with month-end close and related reporting.
- Respond to supplier queries promptly and professionally.
- Ensure compliance with relevant legislation and internal controls.
- Provide general administrative support to the Finance & Legal team.
- Demonstrate strong organizational skills, attention to detail, and ability to work under pressure.
What We're Looking For
- Education / Training: Grade 12 / Matric plus relevant tertiary qualification and/or experience.
- Experience: Minimum 2 years in a similar role.
- Knowledge: Kerridge, accounting principles, financial data analysis, English language and grammar, and familiarity with office procedures.
- Skills: Proficiency in MS Outlook, Word, Excel; strong analytical ability; attention to detail; proactive; able to work with little supervision; excellent communication; able to interact with senior management.
- Personal traits: Honest, reliable, hardworking, dedicated; able to multitask; deadline-oriented and results-driven.