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 021 863 1444.

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.