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Creditors Clerk

TWK Agri Mpumalanga 4 months ago
Full-time
Administration and Clerical
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Job Summary

This role involves the processing of creditors invoices, reconciliations, and payments, as well as filing and follow-ups with suppliers and branches to ensure accurate and timeous account management.

Responsibilities and Duties

Processing of Invoices

Filing

Reconciliations

Follow up with suppliers and branches

Processing of payments

General office duties

Qualifications and Skills

Matric / Grade 12 with Mathematics and Accounting as subjects

Relevant experience (advantageous)

Computer literate

Honest and reliable

Excellent communication skills (written and verbal)

Ability to interact with people

Ability to comply with deadlines

Ability to work under pressure

Goal driven

Closing Date 16 April 2026