Job Description
Our client is looking for a Creditors Clerk to join their dynamic team, specialising in designing, manufacturing, and distributing high performance fans for the industrial, mining, power generation, marine, and HVAC sectors.
- 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
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