Creditors Clerk

Our client is looking for a Creditors Clerk to join their dynamic team, specialising in designing, manufacturing, and distributing high performance fans for the industrial, mining, power generation, marine, and HVAC sectors. Process supplier invoices, credit notes, and payments in accordance with company policies and SARS requirements. Reconcile supplier statements and resolve any discrepancies or queries promptly. Prepare payment batches (EFTs) and ensure all supporting documentation is complete and authorised. Liaise with suppliers and internal departments to resolve invoice, payment, or purchase order issues. Assist with month-end closing procedures. Maintain accurate records and assist the Finance team with audits and financial reporting as required. Qualifications and Experience Required: Matric (Grade 12) A diploma or certificate in Accounting or Finance (advantageous) Demonstrated experience in a similar role Experience on Sage X3 is advantageous Experience with different banks (local and foreign currencies) (advantageous) Attributes Required for position: Attention to detail Numerical accuracy Good communication skills Time management Problem-solving skills Customer service orientation Integrity and confidentiality Qualifications and Experience Required: Matric (Grade 12) A diploma or certificate in Accounting or Finance (advantageous) Demonstrated experience in a similar role Experience on Sage X3 is advantageous Experience with different banks (local and foreign currencies) (advantageous)