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Creditors Clerk
2 weeks ago
**The Role**:
We are hiring a Creditors Clerk based at our Isando office in Gauteng. The role is responsible for processing supplier invoices, reconciling accounts, resolving queries, and ensuring timeous payment of creditors in line with company policy. You will work closely with the finance team to maintain accurate records, manage payment cycles, and support monthly reporting. This position requires strong attention to detail, accuracy, and the ability to meet deadlines in a fast-paced environment.
**Qualification**:
- Senior Certificate (Matric) or NQF Level 4 equivalent
- Diploma in Financial Management or BCom Degree (completed or currently studying toward)
**Experience**:
- 2-3 years in a creditors or similar finance role
- Experience working in a high-volume or high-budget environment
- Proficient in using financial ERP systems (e.g., D365, SAP, etc.)
**Knowledge and skills**:
- Solid understanding of creditor processes and reconciliations
- Strong computer skills, especially in MS Office (Excel, Word, Outlook)
- Able to communicate clearly and professionally in English, both verbally and in writing
- Confident in engaging with others and resolving queries assertively
- Acts with integrity and takes pride in their work
- Self-driven and dependable, with a strong sense of ownership
- Works well with others and contributes to a positive team dynamic
- Makes informed decisions and solves problems with attention to detail
- Handles pressure calmly while meeting deadlines
- Willing to travel when required
- Understands Merensky’s purpose and lives the company’s values through daily actions
**Job Type**: Permanent
Work Location: In person