Recruitment Room Team
Creditors Clerk
Job Description
You will manage accounts payable processes precisely and efficiently, ensuring all supplier obligations are met accurately and on time.
This role involves maintaining an organised filing system for financial documentation to support seamless audits and reporting.
Essential Requirements:
- Tertiary qualification in Accounting or Bookkeeping or relevant short courses,
- Complemented by at least five years of experience in creditors/accounts payable functions.
- A solid understanding of accounting principles
- Excellent organisational skills and the ability to work independently are essential.
- Attention to detail, integrity, and the ability to meet strict deadlines are key to success.
- Technical proficiency in ERP systems and online banking platforms is required.
The role involves daily invoice capturing, supplier reconciliations, and preparation of payment requisitions.
Additional responsibilities include resolving payment-related queries, ensuring compliance with company policies, and providing monthly creditors’ age analyses for review.
Strong communication skills and a proactive approach to problem-solving are highly valued, with preferred candidates demonstrating exceptional planning and multitasking capabilities.
Sandton – Gauteng – South Africa
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