📌 OPPORTUNITY OVERVIEWMacdonald & Company is actively recruiting for a Senior Creditors Clerk position in Gauteng. This is an excellent opportunity for professionals in the Finance / Accounting / Audit sector looking to advance their careers.
🎯 IDEAL CANDIDATE PROFILEWe are seeking talented individuals with the following profile• Experience Level: Not Specified • Educational Background: Others or equivalent • Industry Focus: Finance / Accounting / Audit • Location Preference: in Gauteng
💼 WHY THIS ROLE MATTERSFinancial professionals like Senior Creditors Clerk are vital for organizational stability and compliance. This role offers the opportunity to impact business strategy and financial health.
📈 CAREER DEVELOPMENT INSIGHTSThis role in Finance / Accounting / Audit offers valuable career progression opportunities aligned with your experience level and professional aspirations.
📋 APPLICATION GUIDANCEWhen applying for this Senior Creditors Clerk position, ensure your CV highlights: • Relevant experience matching the Not Specified requirement • Educational qualifications in line with Others • Specific achievements in the Finance / Accounting / Audit field • Any certifications or specialized training
🌍 SOUTH AFRICA JOB MARKET CONTEXTThe Finance / Accounting / Audit sector in South Africa continues to show strong demand for skilled professionals. This position represents a valuable opportunity in the current job market.
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About the job
Our client is a well-established and growing property business with a strong presence in the South African market. They offer a professional, hands-on working environment and are looking for a Creditors Clerk to join their finance team. Reporting to the Assistant Group Treasury Manager, you will be responsible for making sure that supplier invoices and payments are processed correctly and on time. Your duties will include checking and capturing invoices on MDA, preparing supplier payments, reconciling creditor statements, dealing with supplier queries and fixing any invoice discrepancies. You will also assist with payment runs, municipal accounts, cash flow, reconciliations, audit information and monthly finance reports. Experience using MDA is a non-negotiable requirement for this role. We are looking for someone with previous experience in a creditors or accounts payable role and a good understanding of the accounting process up to Trial Balance. You must have experience using MDA, as this is essential, as well as good Excel and general computer skills. The ideal person will be organised, accurate and good with numbers, with strong attention to detail. You should also be able to manage your own work, solve problems and communicate professionally with suppliers and colleagues.
How To Apply
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Click the Apply Now button above.
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Attach your Application letter, updated Curriculum Vitae (CV) and any supporting documents required.
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Use a professional subject line such as Application for "Indicate Positions"
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Send your application before the closing date.
Note: Only shortlisted candidates are contacted.
