One of our clients based in Rivonia, JHB a leading supplier of backup power solutions to telecom, banking, and data center sectors. Are seeking a detail-oriented and reliable Creditors Clerk to join our finance team. Key Responsibilities: Process supplier invoices and credit notes accurately and timeously Reconcile supplier statements to accounts payable ledger Prepare weekly and monthly payment batches Follow up on outstanding documentation from suppliers Liaise with internal departments to resolve invoice discrepancies Maintain updated records of creditors and ensure filing is up to date Assist with month-end closing procedures Respond to supplier queries professionally and promptly Ensure compliance with financial policies and procedures Requirements: Matric (Grade 12) with Accounting Minimum 2 years’ experience in a similar role Strong Excel skills and experience with accounting software (e.g., Sage/Pastel) High level of accuracy and attention to detail Strong communication and organizational skills Ability to work independently and meet deadlines What We Offer: Supportive and collaborative work environment Opportunities for growth in the finance department Must be based/ surrounding area in the Northern side of JHB Great attitude, Apply now!

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