Creditors Clerk
Kempston Group East London
EXPERIENCE AND SKILL REQUIREMENTS
The successful candidate would be required, but not limited to
- 12 years experience in a Creditors Clerk or Finance Assistant role (or similar)
- Knowledge of QTrav highly advantageous
- Basic understanding of accounting and financial processes
- Certificate or diploma in Finance or Accounting advantageous
- Computer literate (MS Office; experience with Sage or Pastel an advantage)
- Strong attention to detail with a willingness to learn and grow
- Good communication and organisational skills
The successful candidate would be required, but not limited to
- Assist with preparing and sending invoices
- Capture and allocate payments accurately
- Help with basic debtor reconciliations
- Maintain up-to-date and accurate debtor records
- Follow up on outstanding payments when required
- Support the finance team with general administrative tasks
- Liaise with clients and internal teams to resolve simple queries
Work AfricaEast London
CREDITORS CLERK / EAST LONDON - We are looking for a detail-oriented Creditors Clerk to join our clients finance team. The ideal candidate will be responsible for managing stock and non-stock creditors, with a strong focus on raw material-related...
Profile PersonnelEast London
Requirements
• Matric (Accounting advantageous).
• 2-3 years’ creditors experience, preferably in manufacturing.
• Experience with ERP/accounting systems (e.g. SAP, Sage, Pastel).
• Strong attention to detail and ability to meet deadlines.
• Good...
Abantu Staffing SolutionsEast London
in a similar role
• Experience within a Spar environment highly advantageous
Job Responsibilities
• Process all creditor invoices within the company’s financial policies and procedures
• Perform day to day financial transactions, including verifying...
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