Creditors Clerk
Creditors Clerk
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Job Description
Description
Career Opportunity: Creditors Clerk
We are seeking a Creditors Clerk to join our clients 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:
Verifying and accurately processing delivery notes and invoices.
Managing supplier relationships and resolving billing queries.
Performing accurate reconciliations of supplier statements.
Preparing payment batches for suppliers and subcontractors.
Ensuring proof of payments are sent to suppliers and subcontractors.
Maintaining organized and accurate filing of all documents.
Processing subcontractor draws and preparing payments accordingly.
Completing credit applications and ensuring all required approvals are obtained.
Handling general accounting duties and ensuring all tax legislation requirements are met.
Requirements:
A Diploma in finance.
At least 3 years of experience as a Creditors Clerk.
Experience in the property finance or creditors fields is required along with proficiency in Excel.
Excellent time management and communication skills.
Benefits:
Provident Fund.
Medical Cover.
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 or email us at
Package & Remuneration
About Us
Engineering Recruitment Agency in South Africa focusing on the following disciplines:
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Employment Type
Full-Time
