Job Description
Looking for your next contract role in finance Were searching for a meticulous Creditors Clerk to step in for maternity cover at a dynamic fast-moving business in Westlake.
If youre passionate about accuracy thrive under pressure and enjoy building great supplier relationships - this role gives you the chance to play a key part in keeping things running smoothly behind the scenes.
What youll be doing:
- Processing supplier invoices credit notes and matching to GRNs/PODs
- Managing monthly supplier reconciliations and resolving discrepancies
- Capturing creditors master data and ensuring GL accuracy
- Liaising with suppliers and internal teams to resolve queries
- Supporting payment runs and maintaining clean audit trails
- Assisting with audit preparation and creditor integrations
What were looking for:
- Matric with Pure Maths & Accounting
- 1-year financial diploma (or similar)
- 5 years experience in a similar role
- Strong attention to detail and high accuracy
- Able to meet tight deadlines and juggle multiple priorities
- Excellent communication and problem-solving skills
- Syspro experience is a big plus
Whats in it for you:
- Join a supportive well-structured finance team
- Step into a critical role with real ownership
- Be part of a respected stable business with strong processes
- Great opportunity to showcase your skills in a fixed-term setup
Sound like the right fit Apply now wed love to hear from you.
If you dont hear back from us within 2 weeks of applying please consider your application unsuccessful. But stay in touch follow us online and keep an eye out for future opportunities.
Required Experience:
Contract
Job DescriptionLooking for your next contract role in finance Were searching for a meticulous Creditors Clerk to step in for maternity cover at a dynamic fast-moving business in Westlake.If youre passionate about accuracy thrive under pressure and enjoy building great supplier relationships - this r...
Job Description
Looking for your next contract role in finance Were searching for a meticulous Creditors Clerk to step in for maternity cover at a dynamic fast-moving business in Westlake.
If youre passionate about accuracy thrive under pressure and enjoy building great supplier relationships - this role gives you the chance to play a key part in keeping things running smoothly behind the scenes.
What youll be doing:
- Processing supplier invoices credit notes and matching to GRNs/PODs
- Managing monthly supplier reconciliations and resolving discrepancies
- Capturing creditors master data and ensuring GL accuracy
- Liaising with suppliers and internal teams to resolve queries
- Supporting payment runs and maintaining clean audit trails
- Assisting with audit preparation and creditor integrations
What were looking for:
- Matric with Pure Maths & Accounting
- 1-year financial diploma (or similar)
- 5 years experience in a similar role
- Strong attention to detail and high accuracy
- Able to meet tight deadlines and juggle multiple priorities
- Excellent communication and problem-solving skills
- Syspro experience is a big plus
Whats in it for you:
- Join a supportive well-structured finance team
- Step into a critical role with real ownership
- Be part of a respected stable business with strong processes
- Great opportunity to showcase your skills in a fixed-term setup
Sound like the right fit Apply now wed love to hear from you.
If you dont hear back from us within 2 weeks of applying please consider your application unsuccessful. But stay in touch follow us online and keep an eye out for future opportunities.
Required Experience:
Contract
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