Process invoices accurately and reconcile accounts according to company and financial policies.

Key Responsibilities:
- Process and match invoices within 24 hours of receipt.
- Perform monthly creditor reconciliations and resolve discrepancies.
- Maintain vendor lists and age analysis.
- Ensure accurate and timely payments to suppliers.
- Assist with treasury tasks and customer finance queries.

Requirements:
- Finance-related diploma with 5+ years of experience as a Creditors Clerk.
- Proficiency in accounting software, MS Office, and attention to detail.
- Strong communication and organizational skills.

Personal Attributes:
- Self-motivated, disciplined, and a team player.
- Able to work under pressure and maintain high accuracy.