Junior Creditors Clerk

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: Office-Based: Located in Fourways, Johannesburg.