Minimum Requirements:
Pastel Partner
Excel
Work Under Pressure
Work Well in a team
Open office environment
solutions, our client is looking for a dedicated Creditors Clerk to join their finance team and play a crucial
Our client is seeking a skilled Creditors Clerk to join their team in Spartan. Reporting to the Financial
sets them apart in the market.
As a Creditors Clerk, you'll be an integral part of our finance
this companys legacy, they need you as their new creditors clerk!
Education:
function. Requirements: 5-years' experience in Creditors / Accounts Payable Function Grade 12 National
Matric 2 - 3 years working experience in the Creditors Department of a manufacturing company Junior AA
EXPERIENCE IN CREDITORS - PREFERABLY WITH A CONSTRUCTION PLANT ENVIRONMENT BACKGROUND ALL NORMAL CREDITORS FUNCTIONS FUNCTIONS 5 YRS CREDITORS EXP CONSTRUCTION / PLANT INDUSTRY BACKGROUND SALARY
payments on banking platforms. Preparing monthly creditor reconciliations, saving of documents on centralised raised on reconciliations, preparing summarised creditor payment schedules, and loading approved payments accounting software used. Clearing of debtor and creditor queries raised by management. Capturing of transactions transactions reference number. Manage specific creditors accounts assigned to yourself obtaining the relevant requirements for VAT are met. Posting the relevant creditors transactions to the correct allocations and performing
looking for an experienced Creditors Clerk to join their dynamic company. The creditors clerk will be responsible the company. This includes the preparation of creditor payment requests and reconciliation to be submitted payments; Obtain supporting documentation to load new creditors on the online banking system; Prepare a list of for FM approval and payment; Provide monthly creditors age analysis for review by the FM; Allocate payments similar • Minimum two (2) years of full function Creditors experience • MS Office Proficiency (Word, Excel