Location: JHB Midrand

The Creditors Clerk is responsible for accurate processing, reconciliation, and payment of supplier invoices and ensuring that all creditor accounts are maintained in accordance with company policies and procedures. The role is critical in maintaining good supplier relationships and supporting the manufacturing operations by ensuring timely procurement through effective financial controls.
Key Responsibilities:

• Invoice Processing:
• Reconciliations:
• Payments:
• Vendor Management:
• Compliance & Reporting:
• Support Functions:
Key Requirements:

Education & Experience:

• Matric (Grade 12) with accounting.
• A relevant certificate or diploma in finance or accounting preferred.
• Minimum 2–3 years’ experience in a similar role, ideally within a manufacturing or industrial environment.
Skills & Competencies:

• Strong attention to detail and accuracy.
• Solid understanding of accounting principles and reconciliations.
• Proficient in MS Excel and accounting software.
• Ability to work under pressure and meet deadlines.
• Good communication and interpersonal skills.
• Integrity and confidentiality.
• Must be able to work overtime
• Deadline driven