Job Description

The company employs a diverse workforce with a strong skill set in engineering, we are seeking an experienced Creditors Clerk that can assist with the following tasks:

• Process supplier invoices, credit notes, and payments in accordance with company policies and SARS requirements.
• Reconcile supplier statements and resolve any discrepancies or queries promptly.
• Prepare payment batches (EFTs) and ensure all supporting documentation is complete and authorised.
• Liaise with suppliers and internal departments to resolve invoice, payment, or purchase order issues.
• Assist with month-end closing procedures.
• Maintain accurate records and assist the Finance team with audits and financial reporting as required.

Qualifications and Experience Required:

• Matric (Grade 12)
• A diploma or certificate in Accounting or Finance (advantageous)
• Demonstrated experience in a similar role
• Experience on Sage X3 is advantageous
• Experience with different banks (local and foreign currencies) (advantageous)"

Attributes Required for position:

• Attention to detail
• Numerical accuracy
• Good communication skills
• Time management
• Problem-solving skills
• Customer service orientation
• Integrity and confidentiality

What working for us will be like:

• You will be part of a collaborative, inclusive, and supportive team culture
• You will work alongside a diverse group of professionals
• You will enjoy continuous opportunities for personal growth and career advancement
• You will receive a competitive, market related salary and benefits package
• You will experience a flexible and balanced work environment
• Your standard working hours will 08:00 to 17:00, Monday to Thursday, and 08:00 to 16:00 on Fridays--with the option to leave at 15:00 if work is completed

Kindly apply if you meet the minimum requirements. Should you not hear back from us within 2 weeks consider your application as unsuccessful.
For more information please contact:
Lientjie Kloppers

Skills Required