Recruitment Room Team
Creditors Clerk
Job Description
Career Opportunity: Creditors Clerk
We are seeking a Creditors Clerk to join our client’s team in Sandton. This is a permanent, full-time position. The role requires a detail-oriented, reliable, and deadline-driven individual with strong organizational skills and the ability to work well under pressure. You will be responsible for a variety of tasks related to accounts payable and general accounting.
Key Responsibilities:
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Verifying and accurately processing delivery notes and invoices.
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Managing supplier relationships and resolving billing queries.
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Performing accurate reconciliations of supplier statements.
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Preparing payment batches for suppliers and subcontractors.
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Ensuring proof of payments are sent to suppliers and subcontractors.
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Maintaining organized and accurate filing of all documents.
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Processing subcontractor draws and preparing payments accordingly.
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Completing credit applications and ensuring all required approvals are obtained.
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Handling general accounting duties and ensuring all tax legislation requirements are met.
Requirements:
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A Diploma in finance.
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At least 3 years of experience as a Creditors Clerk.
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Experience in the property, finance, or creditors fields is required, along with proficiency in Excel.
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Excellent time management and communication skills.
Benefits:
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Provident Fund.
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Medical Cover.
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Base Salary with Benefits Paid
To apply, please send a motivational letter, your CV, and academic records to the provided email address.
Contact Hire Resolve today for your next career changing move!
Visit our website at www.hireresolve.co.za , or email us at [email protected]
