We are currently looking for a Junior Creditors Clerk to support the creditors/accounts payable function by accurately processing supplier invoices, reconciling accounts, and ensuring timely payments in line with company policies and financial controls.

• Bachelor of commerce in Accounting or Bachelor of commerce in supply chain management
• 1–2 years’ experience in a creditors/accounts payable role
• Experience within logistics or transport industry – advantageous
• Basic understanding of accounting principles
• Strong attention to detail and accuracy
• Good numerical and reconciliation skills
• Ability to meet deadlines and work under pressure

Key Responsibilities:

• Capture and process supplier invoices accurately in the accounting system
• Match invoices to purchase orders and delivery notes (3-way matching)
• Reconcile supplier statements and resolve any discrepancies