Creditors/Admin Clerk
Staff Solutions Recruitment Port Elizabeth
Key Responsibilities:
- Creditors Processing & Reconciliation
- Process invoices accurately and timeously.
- Reconcile creditors statements to ensure correctness and resolve discrepancies.
- Prepare payment packs for approval and ensure compliance with company policies.
- Finance Administration & Control
- Administer and monitor company credit cards, vehicle expenses, and cell phone accounts.
- Verify supporting documentation and ensure proper allocation of costs.
- Assist with capturing and maintaining financial records.
Requirements:
- Matric with an Accounting subject preferred.
- Minimum of 2- 5 years experience.
- Proven experience in creditors/accounts payable.
- Strong attention to detail and accuracy in reconciliation.
- Good knowledge of financial administration processes.
- Familiarity with Health & Safety admin (advantageous).
- Proficient in MS Office (Excel) and accounting systems (Pastel Evolution experience would be an advantage).
- Strong organisational and communication skills.
Profile PersonnelPort Elizabeth
About the Role
Our client is urgently seeking an Invoicing Clerk to join their team in Port Elizabeth. This role is initially on a temporary basis, with the opportunity to move into a permanent position. The ideal candidate will be unemployed...
Jobs 4 AllPort Elizabeth
Job Purpose:
To provide administrative and clerical support on site, ensuring smooth daily operations and accurate record-keeping. The Site Clerk will assist with documentation, reporting, and coordination to support the site management team,...