Creditors Clerk

apartmentHutech Head Office placeGermiston calendar_month 

Requirements:

  • Grade 12.
  • Relevant Diploma / Degree in Finance, Accounting or a related field preferred.
  • Computer literacy, especially Excel.
  • Familiarity with accounting software.
  • Experience with SAGE X3 preferred.
  • Min. 4+ years experience.

Experience:

  • Managing creditor accounts.
  • Maintaining payment forecast records.
  • Providing financial support to the finance department and group of companies.
  • The role encompasses a wide range of finance-related tasks.
  • Ensuring compliance with organisational protocols and timelines.
  • Working closely with other departments to streamline financial processes as well as payments.

Knowledge & Skills:

  • Experience with Creditors management.
  • Proficiency in handling payment forecasts and other financial transactions.
  • Strong skills in Finance, including reconciliation and reporting.
  • Strong skills in Finance, including reconciliation and reporting.
  • Effective communication and collaboration abilities.
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