Junior Creditors Clerk - Wynburg, Sandton

Duties: Capture supplier invoices and payments onto accounting system Reconcile supplier accounts and resolve any issues. Communicate with suppliers about outstanding invoices and statements Assist the Creditors Manager in fulfilling her duties Skills & Experience: At least 2 years of experience working in a finance team handling creditors or accounts payable tasks Good understanding of basic accounting and how the accounts payable process works Must be comfortable using excel Must be able to handle several tasks at once and meet deadlines Experienced in reconciling supplier accounts and processing payments accurately

Location: Gauteng, Gauteng, ZA

Posted Date: 7/2/2025