Our client, located in the Wolseley area, is seeking a detail-oriented and accurate individual to join their team as a Creditors Clerk. The ideal candidate must function effectively under pressure and demonstrate the ability to process a high volume of work efficiently.

Duties and responsibilities will include (but not be limited to): *Capturing and processing supplier invoices accurately and timeously *Reconciling creditor accounts and resolving queries *Preparing payment schedules and loading payments *Maintaining accurate creditor records and documentation *Liaising with suppliers and internal departments to ensure smooth processes *All other tasks related to the position.

Essential qualifications, skills and experience:

• Grade 12;

• A relevant Certification or Diploma will be highly beneficial;

• 2–3 years’ experience in a similar financial role;

• Strong attention to detail and ability to work under pressure;

• Reliable transport;

• Residing in the Wolseley, Ceres, Tulbagh or Worcester area.

Please apply online at www.m3online.co.za before 09:00 on 25 April 2025.

For general enquiries, contact our team at M3 Human Capital Management on XXX-XXXX.

Please note that only shortlisted candidates are contacted. If you don’t hear from us within two weeks of the closing date, please assume that your application was unsuccessful.