East Rand: Financial Clerk posted by Fusion Personnel

Key Responsibilities:

• Processing and reconciling foreign creditor accounts
• Capturing invoices and processing payments in multiple currencies
• Liaising with international suppliers and resolving queries
• Preparing creditor reconciliations and reports
• Assisting with month-end closing and audit support

Requirements:

• Diploma or Degree in Accounting (essential)
• 2–4 years’ experience in foreign creditors/accounts payable
• Strong knowledge of foreign exchange and multi-currency transactions
• Excellent attention to detail and numerical accuracy
• Proficient in [insert ERP system if known, e.g., SAP, Syspro, etc.]