Job Advert SummaryANEW Hotels & Resorts are looking for a highly organized and diligent Creditors Clerk to manage the accounts payable function and maintain accurate records of all supplier transactions. The successful candidate will be responsible for ensuring timely payments to suppliers managing invoices and maintaining accurate records.
The successful candidate will be based in Gauteng Centurion.
Minimum Requirements- A diploma or degree in Accounting Finance or a related field (or equivalent experience).
- Proven experience as a creditors clerk or in a similar accounts payable role.
- Familiarity with accounting software and ERP systems (e.g. SAP Oracle QuickBooks Sage Evolution).
- Strong attention to detail and ability to maintain accurate records.
- Excellent communication and negotiation skills to work with suppliers.
- Ability to work effectively under pressure and meet deadlines.
- Strong organizational skills and the ability to manage multiple tasks simultaneously.
- Knowledge of accounting procedures supplier management and payment terms.
Preferred Qualifications:
- Previous experience in a high-volume accounts payable environment.
- Understanding of tax regulations including VAT/GST handling.
- Proficiency in Microsoft Excel especially for data reconciliation and reporting.
Job Advert SummaryANEW Hotels & Resorts are looking for a highly organized and diligent Creditors Clerk to manage the accounts payable function and maintain accurate records of all supplier transactions. The successful candidate will be responsible for ensuring timely payments to suppliers managing ...
Job Advert SummaryANEW Hotels & Resorts are looking for a highly organized and diligent Creditors Clerk to manage the accounts payable function and maintain accurate records of all supplier transactions. The successful candidate will be responsible for ensuring timely payments to suppliers managing invoices and maintaining accurate records.
The successful candidate will be based in Gauteng Centurion.
Minimum Requirements- A diploma or degree in Accounting Finance or a related field (or equivalent experience).
- Proven experience as a creditors clerk or in a similar accounts payable role.
- Familiarity with accounting software and ERP systems (e.g. SAP Oracle QuickBooks Sage Evolution).
- Strong attention to detail and ability to maintain accurate records.
- Excellent communication and negotiation skills to work with suppliers.
- Ability to work effectively under pressure and meet deadlines.
- Strong organizational skills and the ability to manage multiple tasks simultaneously.
- Knowledge of accounting procedures supplier management and payment terms.
Preferred Qualifications:
- Previous experience in a high-volume accounts payable environment.
- Understanding of tax regulations including VAT/GST handling.
- Proficiency in Microsoft Excel especially for data reconciliation and reporting.
View more
View less