Midrand: Creditors Clerk (EE)

What youll be doing: Managing invoicing, payments & creditors reconciliations (local & international) Handling inter-company and local freight transactions Maintaining creditors age analysis & resolving supplier queries Performing GL reconciliations and preparing expense schedules (travel, training, repairs, etc.) Compiling monthly forecast sales, exposure & treasury reports Reconciling and confirming monthly intercompany balances with Group Supporting management with ad hoc finance tasks 🎯 What were looking for: 35 years relevant experience in creditors (local & foreign) SAP experience (recent) is essential Strong understanding of inter-company & freight transactions Bookkeeping Certificate / Diploma in Bookkeeping or Accounting Analytical thinker with excellent attention to detail Ability to build and maintain strong supplier relationships This is a fantastic opportunity to grow your career in a supportive and professional environment where accuracy and teamwork are valued.