Job Title: Creditors Clerk
Company: Pedros
Location – Province: Newlands East, KwaZulu-Natal
Job Description
Duties and Responsibilities:
- Processing of supplier invoices
- Correct allocations of transactions per GL coding
- Verification of supplier documents including delivery notes, GRV’s and tax
- invoices
- Prepare supplier payments per credit terms
- Reconciling of supplier accounts
- Resolution of all outstanding items on supplier reconciliation
- Sending proof of payments to suppliers
- Ensuring the supplier age analysis is accurate and updated
Requirements:
- 3 years’ experience in a similar role
- Sound understanding of the accounts payable function and a hands-on approach
- 3 years’ experience on Sage 200 Evolution or similar package
- MS Office experience
- Degree or Diploma in Finance
- FMCG experience would be valuable
- Ability to communicate effectively
Closing Date 24 November 2025
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