Creditors Clerk (construction experience advantageous)
About the Role
A well-established and reputable construction company based in Stellenbosch is seeking a detail-oriented and experienced Creditors Clerk to join its finance team.
This role is ideal for a disciplined professional who thrives in a structured environment and understands the importance of accuracy deadlines and supplier relationship management within the construction sector.
Key Responsibilities
Processing supplier invoices and credit notes
Reconciling supplier accounts and resolving queries
Preparing payment runs and ensuring timely payments
Capturing and allocating payments accurately
Maintaining up-to-date creditor records
Assisting with month-end procedures
Liaising with project managers and suppliers
Minimum Requirements
Minimum 35 years experience as a Creditors Clerk (construction experience advantageous)
Relevant financial qualification (Diploma or Certificate preferred)
Strong reconciliation skills
Proficient in accounting software and MS Excel
High level of accuracy and attention to detail
Strong communication and organizational skills
Competencies
Deadline-driven
High integrity and confidentiality
Systematic and process-oriented
Ability to work independently and within a team
Creditors Clerk (construction experience advantageous)About the RoleA well-established and reputable construction company based in Stellenbosch is seeking a detail-oriented and experienced Creditors Clerk to join its finance team.This role is ideal for a disciplined professional who thrives in a str...
Creditors Clerk (construction experience advantageous)
About the Role
A well-established and reputable construction company based in Stellenbosch is seeking a detail-oriented and experienced Creditors Clerk to join its finance team.
This role is ideal for a disciplined professional who thrives in a structured environment and understands the importance of accuracy deadlines and supplier relationship management within the construction sector.
Key Responsibilities
Processing supplier invoices and credit notes
Reconciling supplier accounts and resolving queries
Preparing payment runs and ensuring timely payments
Capturing and allocating payments accurately
Maintaining up-to-date creditor records
Assisting with month-end procedures
Liaising with project managers and suppliers
Minimum Requirements
Minimum 35 years experience as a Creditors Clerk (construction experience advantageous)
Relevant financial qualification (Diploma or Certificate preferred)
Strong reconciliation skills
Proficient in accounting software and MS Excel
High level of accuracy and attention to detail
Strong communication and organizational skills
Competencies
Deadline-driven
High integrity and confidentiality
Systematic and process-oriented
Ability to work independently and within a team
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