The successful incumbent will be under the supervision of the Senior Creditors Clerk, but report directly to the Group Financial Manager.

Minimum Job Requirements

• Diploma in Financial Accounting preferred.


• Minimum of 4 years’ experience in a creditors control environment with exposure to creditors control, reconciliation of creditor accounts, processing of invoices and timeous payment of creditors.


• Experience in using Sage 300 Accounting System preferred.


• High level of computer literacy in MS Office, specifically with Word and Excel skills at intermediate level.


• High levels of energy and resilience with ability to work in a pressurised environment which is deadline driven.


• Excellent planning and organising skills with ability to prioritise own workload.


• Highly effective verbal and written communication skills with good customer service or...