Creditors Clerk
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Job Location:
Cape Town - South Africa
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Department:
Job Summary
Job Title: Creditors Clerk
Location: Cape Town Phillipi
Company: Fidelity Security Services
Job Type: Full-time
We are currently seeking a detail-oriented and reliable Creditors Clerk to join our finance team. The ideal candidate will have previous experience in finance be a fast learner have contactable references and possess proven experience and qualifications in creditors/finance.
Key Responsibilities:
- Process and reconcile accounts payable transactions in a timely and accurate manner
- Maintain vendor relationships and address any inquiries or discrepancies
- Prepare and review supplier statements and reconcile to the general ledger
- Verify and process expense reports
- Assist with month-end and year-end closing procedures
- Assist with ad-hoc projects and tasks as assigned
Qualifications and Experience:
- Proven experience working in a creditors or finance role
- Knowledge of accounting principles and practices
- Excellent attention to detail and strong analytical skills
- Proficiency in Microsoft Excel and accounting software
- Strong communication and interpersonal skills
- Ability to work independently and as part of a team
- Contactable references
Education:
- Diploma or Degree in Accounting Finance or related field
If you meet the above requirements and are looking to join a dynamic and growing team please submit your resume and cover letter for consideration or Should you meet the requirements Kindly send your resume to the following email Caronelle (emailprotected). We look forward to hearing from you.
Location: Cape Town Phillipi
Company: Fidelity Security Services
Job Type: Full-time
We are currently seeking a detail-oriented and reliable Creditors Clerk to join our finance team. The ideal candidate will have previous experience in finance be a fast learner have contactable references and possess proven experience and qualifications in creditors/finance.
Key Responsibilities:
- Process and reconcile accounts payable transactions in a timely and accurate manner
- Maintain vendor relationships and address any inquiries or discrepancies
- Prepare and review supplier statements and reconcile to the general ledger
- Verify and process expense reports
- Assist with month-end and year-end closing procedures
- Assist with ad-hoc projects and tasks as assigned
Qualifications and Experience:
- Proven experience working in a creditors or finance role
- Knowledge of accounting principles and practices
- Excellent attention to detail and strong analytical skills
- Proficiency in Microsoft Excel and accounting software
- Strong communication and interpersonal skills
- Ability to work independently and as part of a team
- Contactable references
Education:
- Diploma or Degree in Accounting Finance or related field
If you meet the above requirements and are looking to join a dynamic and growing team please submit your resume and cover letter for consideration or Should you meet the requirements Kindly send your resume to the following email Caronelle (emailprotected). We look forward to hearing from you.
Required Experience:
Unclear Seniority
Key Skills
- Customer Service
- Communication skills
- Basic Math
- Cashiering
- Computer Skills
- Math
- Retail Sales
- 10 Key Calculator
- Copywriting
- Cash Handling
- Planograms
- Stocking
About Company
Fidelity Services Group is Southern Africa’s largest integrated security solutions provider and the industry leader in protection innovation.
