Financial Clerk

About the position

A leading company based on the East Rand is looking for a detail-oriented and experienced Foreign Creditors / Finance Clerk to join their finance team. This role is ideal for a candidate with a Diploma or Degree in Accounting and a strong background in handling foreign creditors/accounts payable.
Key Responsibilities:

• Processing and reconciling foreign creditor accounts
• Capturing invoices and processing payments in multiple currencies
• Liaising with international suppliers and resolving queries
• Preparing creditor reconciliations and reports
• Assisting with month-end closing and audit support

? Requirements:

• Diploma or Degree in Accounting (essential)
• 2–4 years' experience in foreign creditors/accounts payable
• Strong knowledge of foreign exchange and multi-currency transactions
• Excellent attention to detail and numerical accuracy
• Proficient in [insert ERP system if known, e.g., SAP, Syspro, etc.]

Desired Skills:

• Foreign Creditors
• Finance Clerk
• Accounts Clerk