We are looking for an experienced and careful Creditors Administrator to join the finance team at Bluespec Holdings in Centurion, Gauteng. This role involves handling supplier invoices, reconciling accounts, and ensuring accurate financial operations. Responsibilities include processing invoices, balancing statements, preparing payment schedules, and following up on overdue payments. The ideal candidate must have Matric (Grade 12) with 4-5 years of experience in Creditors or Accounts Payable, strong Excel skills, and attention to detail. The position is permanent, full-time, and on-site.