A well-established company based in Sandton is looking for a Junior Creditors Clerk to join their finance team. This is a great opportunity for someone with a good eye for detail and a passion for working with numbers.Responsibilities include:Processing supplier invoices and credit notes accurately.Keeping supplier accounts updated and assisting with monthly reconciliations.Capturing invoice details into the accounting system, including cash-on-delivery (COD) invoices.Maintaining proper records of all invoices, statements, and reconciliation reports.Ensuring payment batches are submitted on time and meet internal requirements.Liaising with internal departments to resolve supplier queries or documentation issues.What you'll need:Previous experience in a creditors/accounts payable role (even at junior level).Basic understanding of finance processes.Good organisational skills and attention to detail.Ability to meet deadlines and work as part of a team.This is an on-site role, ideal for someone looking to grow their finance career in a supportive team environment.