Creditors Clerk / Procurement Administrator

Description:

Key Responsibilities:

• Process and authorize supplier invoices for payment
• Reconcile creditor accounts and resolve discrepancies
• Manage payment runs and maintain supplier relationships
• Track outstanding payments and prepare aging reports
• Assist with month/year-end procedures
• Handle stock receiving and dispatching
• Liaise with couriers and suppliers
• Support procurement and customer service needs

  Requirements:

  • 2+ years experience in accounts payable
  • Proficient in MS Office, especially Excel
  • Strong attention to detail and organizational skills
  • Excellent communication abilities
  • Deadline-driven with solid time management skills

    Preferred Qualifications:

    • Office Administration/finance qualification
    • SAP experience preferable