About the position
Accuracy matters here. Step into a senior creditors role where your attention to detail directly impacts operational success. Is this you? You're a highly organised finance professional who thrives on structure, accuracy and accountability. Deadlines don't rattle you and you enjoy working in a fast-paced environment where your ability to reconcile, problem-solve and communicate effectively keeps operations running smoothly. You're confident managing multiple priorities, enjoy improving processes and take pride in maintaining strong supplier and stakeholder relationships. What you'll be doing (and why you'll enjoy it) You'll handle the full creditors function, capturing supplier, service provider, and subcontractor invoices with precision. Month-end reconciliation of accounts will be a key part of your duties, where you'll liaise closely with project managers, buyers, and suppliers to resolve discrepancies and ensure accounts are accurate. You'll allocate payments, assist with general administration for supplier and subcontractor accounts, prepare payment cover sheets for once-off payments, and step in to relieve the invoice clerk when needed. You'll also keep documentation organised through diligent filing and manage ad hoc tasks, making this role varied and engaging. Where you'll be doing it Our client is a well-established company known for its significant contribution to the electrical industry. They have a reputation for delivering excellent service across a wide range of electrical contracting and project management services. With a focus on quality, safety, and innovation, this company fosters a collaborative and performance-driven culture where employees are empowered to make a difference. You will be office based, in Epping, Monday to Friday 7am to 4pm. What you'll need Ideally you're available immediately. You'll need a Matric qualification with ideally Mathematics and Accounting as subjects in matric and a preference for some form of finance Certificate or Diploma. A minimum of five years' experience in a creditors role, proficiency with computerised accounting software, and excellent numeracy and communication skills are essential. Your strong attention to detail, time management, and adaptability will ensure you handle the demands of this role effectively. We're looking for someone tech savvy that uses their initiative and eager to get stuck in and be a great team player! What you'll get Besides a basic salary along with an optional contribution to retirement annuity and medical insurance, you'll have the possibility of earning a performance bonus. How to apply Please apply directly on the job portal.
We do respond to everyone! Just give us a few days to work through your application.
Desired Skills:
- Creditors Clerk
- Accounts Payable
- Reconciliation
Desired Work Experience:
- 5 to 10 years
Desired Qualification Level:
- Grade 12 / Matric
