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Creditors Clerk

Empresa confidencial (ZA)

placePietermaritzburg, Msunduzi home_workOn-site publicAggregated job · ZA

eventPublished on Jul 15, 2026 · verifiedWe confirmed on Aug 11, 2026 that it's still live

About the job

Key Responsibilities Match supplier invoices against Goods Received Notes (GRN), Purchase Orders (PO), and other relevant documentation. Process supplier invoices accurately on Syspro. Perform complete supplier account reconciliations and process necessary journals. Maintain the creditor master file information accurately and responsibly. Handle supplier queries and maintain professional relationships with vendors. Manage filing systems and assist with switchboard relief as needed. Complete var…

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