On-Site Creditors Clerk | Finance & Vendor Payments

A leading finance firm in Gauteng seeks an experienced Creditors Clerk to manage the full creditors function and support the finance department. Responsibilities include capturing vendor payments, processing electronic payments, and handling invoice queries. Candidates must have Matric and a minimum of 3 years' experience in accounting or finance. Proficiency in MS Word and Excel is essential, and experience in a professional services environment is a plus.
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