Creditors Clerk / Procurement Administrator

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