Creditors / Procurement Clerk

Key Responsibilities: Capture and process supplier invoices. Match invoices with purchase orders and delivery notes. Assist with supplier reconciliations and payments. Request quotations from suppliers. Create and follow up on purchase orders. Liaise with suppliers regarding orders and deliveries. Maintain accurate purchasing and creditors records. Assist with general administrative duties. Minimum Requirements: Matric (Grade 12). Basic knowledge of creditors and procurement processes. Computer literate (MS Excel and Outlook). Good communication and organisational skills. Attention to detail and accuracy. Ability to work under pressure and meet deadlines. Previous experience in creditors or procurement will be an advantage.