Role Description This is a full-time on-site role as a Creditor Clerk based in the Johannesburg Metropolitan Area.
The role involves managing creditor accounts, maintaining payment forecast records, and providing
financial support to the finance department. The role encompasses a wide range of finance-related tasks,
ensuring compliance with organisational protocols and timelines, and working closely with other departments
to streamline financial processes as well as payments.
Qualifications
Experience with Creditors management
Proficiency in handling payment forecasts and other financial transactions
Strong skills in Finance, including reconciliation and reporting
Excellent Computer Literacy, including familiarity with accounting software and spreadsheets (Sage X3 preferred)
Strong organisational skills and attention to detail
Effective communication and collaboration abilities
A relevant diploma or degree in Finance, Accounting, or a related field is preferred but not necessary
Previous experience in an on-site finance role for 4+ years is mandatory