Creditors Clerk

We are seeking a detail-oriented and driven Creditors Clerk with experience in stock management to join our finance team. The ideal candidate will have strong analytical skills, the ability to manage high-value supplier accounts, and a proactive approach to problem-solving. This role reports directly to the Financial Manager and plays a critical role in ensuring accurate creditor reconciliations, timely payments, and seamless communication with suppliers. Key Responsibilities: Manage creditors in a stock environment, ensuring accurate and timely processing of all transactions. Perform strong reconciliations of supplier accounts and balance creditor analysis reports to supplier statements. Load and process payments on the banking system efficiently and accurately. Follow up on queries and discrepancies with suppliers and internal stakeholders. Maintain accurate records of stock and supplier-related transactions. Support the Financial Manager with ad-hoc reporting as required. Key Requirements: Matric certificate (non-negotiable); Diploma in Finance is beneficial. Minimum of 2 years experience as a Creditors Clerk, ideally in a stock/supplier environment. Strong numeric and analytical skills, with proven reconciliation experience. Experience managing supplier accounts with book values up to R12 million is advantageous. Proficiency in MS Office, particularly Excel. High attention to detail, excellent organisational skills, and the ability to work under pressure. Strong initiative, innovation, and problem-solving abilities. Team player with A-player characteristics: ownership, efficiency, effectiveness, and drive. Competencies: Attention to detail Stress tolerance Analytical thinking Innovation and initiative Teamwork Skills and Knowledge: Strong reconciliation skills Supplier/stock management experience beneficial Financial system experience for payment processing