About The Company:

Industry Leader: With a strong presence in the IT sector, consistently delivered innovative solutions and exceptional service.
Growth Trajectory: Expanding rapidly, opening new offices across the country and diversifying the product offerings.
Dynamic Environment: Work in a fast-paced, complex environment where your skills will be challenged and honed.

Position: Creditors ClerkKey Responsibilities:

Creditor Management: Handle the full creditors function, including processing invoices, reconciling statements, and resolving discrepancies.
Payments: Prepare and process payment runs, ensuring accuracy and timeliness.
Supplier Relations: Maintain strong relationships with suppliers, addressing any issues promptly and professionally.
Financial Reporting: Assist with month-end closing procedures and prepare reports as required.
Continuous Improvement: Identify opportunities for process improvements and contribute to the overall efficiency of the finance department.

Qualifications and Requirements:

Education: MUST HAVE a Bachelor's degree in Accounting, Financial Management, or a related field (e.g., BCom Accounting). (Please do not apply for this role if you have not yet completed a degree in finance).
Experience: Minimum of 1 year of experience in creditors , preferably in a fast-paced IT or similar environment.
Skills: Strong attention to detail, excellent organizational skills, and proficiency in financial software and MS Office Suite.
Personal Attributes: Proactive, problem-solving mindset, and the ability to work well under pressure.
Other Requirements: Valid driver's license and own vehicle.

On Offer:

Career Growth: Excellent potential for fast-tracked career advancement into senior roles and management positions.
Supportive Team: Join a collaborative and supportive team that values innovation and excellence.
Exciting Work Environment: Be part of a company that's not just keeping up with the times but setting the pace in the industry.

Location: