Creditors Clerk needed at Mayfly Agri Ltd
Job title : Creditors Clerk
Job Location : Gauteng,
Deadline : June 12, 2025
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- A fast-paced and entrepreneurial chemical distributor is seeking the above for processing and verifying invoices, preparing payment runs, reconciling creditor statements, and maintaining an accurate creditors ledger while supporting month-end closing. This position is a 6-month contract.
Minimum requirements for the role:
- Must have a National Senior Certificate (Grade 12)
- Minimum 2-5 years’ experience in an accounts payable position
The successful candidate will be responsible for:
- Processing invoices, ensuring accuracy and obtaining proper authorization.
- Matching invoices to purchase orders and resolving discrepancies.
- Preparing and processing payment runs (EFTs, cheques, etc.).
- Reconciling creditor statements to ensure all payments are being accounted for.
- Communicating with suppliers regarding outstanding invoices and payment queries.
- Maintaining an up-to-date creditors ledger.
- Assisting in month-end closing by providing necessary reports and reconciliations.
How to Apply for this Offer
Interested and Qualified candidates should Click here to Apply Now
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