Fly Safair is actively recruiting for the position of Creditors Clerk. The successful candidate will work under the direct supervision of the Bookkeeper.

Key Responsibilities Receive, organize, distribute, and file invoices efficiently. Accurately capture local and foreign invoices. Prepare reconciliations for both local and foreign suppliers. Collaborate closely with the Logistics department and suppliers to ensure smooth processes. Process supplier payments in alignment with agreed terms. Resolve outstanding queries and address open payments promptly. Assist with month-end and year-end closing procedures. Provide auditors with necessary documentation and information for the year-end audit. Set up new Creditors Accounts as required. Post payments to the appropriate Creditors Accounts. Address ad hoc queries from suppliers and management with professionalism. Requirements A minimum of 5 years’ experience in an Accounts Payable role (essential). Willingness to work overtime whe...