Creditors clerk Junior

A well-established company based in Sandton is looking for a Junior Creditors Clerk to join their finance team. This is a great opportunity for someone with a good eye for detail and a passion for working with numbers.

Responsibilities include:

• Processing supplier invoices and credit notes accurately.

• Keeping supplier accounts updated and assisting with monthly reconciliations.

• Capturing invoice details into the accounting system, including cash-on-delivery (COD) invoices.

• Maintaining proper records of all invoices, statements, and reconciliation reports.

• Ensuring payment batches are submitted on time and meet internal requirements.

• Liaising with internal departments to resolve supplier queries or documentation issues.

What you'll need:

• Previous experience in a creditors/accounts payable role (even at junior level).

• Basic understanding of finance processes.

• Good organisational skills and attention to detail.

• Ability to meet deadlines and work as part of a team.

This is an on-site role, ideal for someone looking to grow their finance career in a supportive team environment.