Enable job alerts via email!

Financial Clerk

Fusion Personnel

South Africa

On-site

ZAR 50 000 - 200 000

Full time

Today
Be an early applicant

Job summary

A leading company based on the East Rand is seeking an experienced Foreign Creditors / Finance Clerk to join their finance team. The ideal candidate will have a Diploma or Degree in Accounting and substantial experience in handling foreign creditors and accounts payable. Responsibilities include processing payments in multiple currencies, liaising with international suppliers, and assisting with month-end closing. Attention to detail and proficiency in ERP systems are essential skills for this role.

Qualifications

  • 2–4 years' experience in foreign creditors / accounts payable.
  • Strong knowledge of multi-currency transactions.
  • Excellent attention to detail and numerical accuracy.

Responsibilities

  • Processing and reconciling foreign creditor accounts.
  • Capturing invoices and processing payments in multiple currencies.
  • Liaising with international suppliers and resolving queries.
  • Preparing creditor reconciliations and reports.
  • Assisting with month-end closing and audit support.

Skills

Attention to detail
Numerical accuracy
Foreign exchange knowledge

Education

Diploma or Degree in Accounting

Tools

ERP systems (e.g., SAP, Syspro)
Job description

SUMMARY : A leading company based on the East Rand is looking for a detail-oriented and experienced Foreign Creditors / Finance Clerk to join their finance team. This role is ideal for a candidate with a Diploma or Degree in Accounting and a strong background in handling foreign creditors / accounts payable .

POSITION INFO :

Key Responsibilities :
  • Processing and reconciling foreign creditor accounts
  • Capturing invoices and processing payments in multiple currencies
  • Liaising with international suppliers and resolving queries
  • Preparing creditor reconciliations and reports
  • Assisting with month-end closing and audit support
Requirements :
  • Diploma or Degree in Accounting (essential)
  • 2–4 years' experience in foreign creditors / accounts payable
  • Strong knowledge of foreign exchange and multi-currency transactions
  • Excellent attention to detail and numerical accuracy
  • Proficient in [insert ERP system if known, e.g., SAP, Syspro, etc.]
Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.