Job Description

The Role:

We are hiring a Creditors Clerk based at our Isando office in Gauteng. The role is responsible for processing supplier invoices, reconciling accounts, resolving queries, and ensuring timeous payment of creditors in line with company policy. You will work closely with the finance team to maintain accurate records, manage payment cycles, and support monthly reporting. This position requires strong attention to detail, accuracy, and the ability to meet deadlines in a fast-paced environment.

Qualification:

Senior Certificate (Matric) or NQF Level 4 equivalent

Diploma in Financial Management or BCom Degree (completed or currently studying toward)

Experience:

2-3 years in a creditors or similar finance role

Experience working in a high-volume or high-budget environment

Proficient in using financial ERP systems (e.g., D365, SAP, etc.)

Knowledge and skills:

Solid understanding of creditor processes and reconciliations

Strong computer skills, especially in MS Office (Excel, Word, Outlook)

Able to communicate clearly and professionally in English, both verbally and in writing

Confident in engaging with others and resolving queries assertively

Our ideal candidate

Acts with integrity and takes pride in their work

Self-driven and dependable, with a strong sense of ownership

Works well with others and contributes to a positive team dynamic

Makes informed decisions and solves problems with attention to detail

Handles pressure calmly while meeting deadlines

Willing to travel when required

Understands Merensky's purpose and lives the company's values through daily actions

To apply, please send your CV and a cover letter detailing your relevant experience and qualifications to recruitment@merensky.co.za.

Applications will close on the 1 October 2025.

Job Type: Permanent

Work Location: In person