Creditors Clerk
Helderberg Personnel CC Stellenbosch
Key Responsibilities
- Process and capture supplier invoices accurately and timeously
- Perform monthly supplier reconciliations and resolve discrepancies
- Prepare and review payment schedules in line with agreed payment terms
- Maintain accurate and up-to-date creditor records
- Ensure compliance with internal financial policies and procedures
- Assist with month-end and year-end financial processes
- Liaise professionally with suppliers and internal stakeholders
- Support audit requirements by providing relevant documentation
- Grade 12 (Matric)
- Relevant tertiary qualification in Finance / Accounting (preferred)
- Minimum 25 years experience in a Creditors or Accounts Payable role
- Strong working knowledge of Microsoft Excel
- High level of accuracy and attention to detail
- Strong organisational and time management skills
- Ability to meet strict deadlines
- Professional communication skills
- Integrity and ability to maintain confidentiality
- Ability to work independently and within a team environment
Helderberg Personnel CCStellenbosch
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...
Recruitment SolutionsCape Town, 41 km from Stellenbosch
This is a great opportunity for a strong Creditors Clerk who enjoys working in a manufacturing space. Busy environment, great team and management. This hands on position allows you to take responsibility for the Creditors role.
Requirement...
O'Brien RecruitmentCape Town, 41 km from Stellenbosch
Temp Creditors Clerk – Cape Town (V&A Waterfront Area)
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We are seeking an experienced Creditors Clerk to join a busy finance team based in Cape Town. This role requires someone who is accurate, detail-focused...
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