Creditors Clerk

apartmentHelderberg Personnel CC placeStellenbosch calendar_month 

EXPERIENCE AND QUALIFICATION:

  • Accounting qualification (Accounting degree or Diploma)
  • Experience as a Creditors Clerk

RESPONSIBILITIES:

  • Processing of creditors invoices.
  • Responsible for 15 and 30 day payment reconciliations.
  • Recovery of costs on carrier accounts.
  • Handling inquiries from carriers.
  • Transferring claims from carrier debtors account to the creditors account.
  • Preparing payment advice at month end.
  • Preparing payment import files and uploading to bank.
  • Uploading and allocating payments made to system.
  • Sending payment advice to carriers for payments made.

KEY SKILLS:

  • Ability to work very accurately and efficiently.
  • Ability to work under pressure and meet required deadlines.
  • Ability to handle high volumes.
  • Good Analytical skills.
  • Very good Excel and Administration skills.
  • Good planning and organizational skills.
  • Ability to work in a team.
  • Good attention to detail
check_circleNew offer

Creditors Clerk

apartmentHelderberg Personnel CCplaceStellenbosch
Requirements:  •  Minimum: Matric with Maths as a subject (Accounting would be an added advantage)  •  Min 4 years experience as a Creditors Clerk in a related construction / tool hiring / building materials environment.  •  A tertiary qualification in Accounting...
local_fire_departmentUrgent

Creditors Clerk

apartmentThe-RecruiterplaceStellenbosch
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...
business_centerHigh salary

Creditors Clerk

apartmentHelderberg Personnel CCplaceStellenbosch
high volumes of work under pressure.  •  Excel efficiency. RESPONSIBILITIES:  •  Loading of general creditors  •  Reconciliations of creditors  •  Payment imports - files preparation and loading on bank  •  Loading and allocating payments made on system  •  Ad...