Job Description

Looking for your next contract role in finance? We’re searching for a meticulous Creditors Clerk to step in for maternity cover at a dynamic, fast-moving business in Westlake.

If you’re passionate about accuracy, thrive under pressure, and enjoy building great supplier relationships - this role gives you the chance to play a key part in keeping things running smoothly behind the scenes.

What you’ll be doing:

• Processing supplier invoices, credit notes, and matching to GRNs/PODs
• Managing monthly supplier reconciliations and resolving discrepancies
• Capturing creditors master data and ensuring GL accuracy
• Liaising with suppliers and internal teams to resolve queries
• Supporting payment runs and maintaining clean audit trails
• Assisting with audit preparation and creditor integrations

What we’re looking for:

• Matric with Pure Maths & Accounting
• 1-year financial diploma (or similar)
• 5+ years’ experience in a similar role
• Strong attention to detail and high accuracy
• Able to meet tight deadlines and juggle multiple priorities
• Excellent communication and problem-solving skills
• Syspro experience is a big plus

What’s in it for you:

• Join a supportive, well-structured finance team
• Step into a critical role with real ownership
• Be part of a respected, stable business with strong processes
• Great opportunity to showcase your skills in a fixed-term setup

Sound like the right fit? Apply now, we’d love to hear from you.

If you don’t hear back from us within 2 weeks of applying, please consider your application unsuccessful. But stay in touch,  follow us online and keep an eye out for future opportunities.