Creditors Clerk (Bookkeeper)

Key Responsibilities: Capture and reconcile vendor payments with accuracy and efficiency Load electronic payments and ensure timeous disbursement Manage administration related to foreign payments Reconcile and process payments for third-party accounts Liaise with suppliers to resolve queries and maintain strong relationships Compile and submit monthly financial reports Attend to internal queries and support administrative functions Assist in audit preparations and provide required documentation Handle invoice queries and maintain organized records Perform general ad hoc finance duties as required Provide cover for colleagues during periods of leave Minimum Requirements: Matric certificate (essential) Bookkeeping or accounting diploma (essential) Minimum of 3 years experience in a finance or accounting role Proficiency in Microsoft Word and Excel Experience within a professional services or legal environment (advantageous)

Location: Johannesburg, ZA

Posted Date: 7/31/2025