Job Opportunity: Creditors Clerk MID580 Location: Vaal Triangle (Vereeniging) Industry: Manufacturing Our client, a leading manufacturing company based in Vereeniging, is looking for a detail-oriented Creditors Clerk to manage and process supplier accounts. Key Requirements: Minimum 3 years’ experience in a Creditors role SAP experience is essential Knowledge of inventory, stock, and materials will be an advantage Strong attention to detail with excellent reconciliation skills Ability to work under pressure and meet strict deadlines Responsibilities: Processing supplier invoices and payments Reconciling supplier accounts and resolving discrepancies Ensuring accurate allocation of costs to inventory/materials Preparing creditor reconciliations and reports Assisting with month-end closing