detail-oriented Creditors Clerk to monitor, verify, reconcile, and process payments to creditors. Main Responsibilities: Maintain and reconcile creditor and supplier records. Handle internal and external creditor-related queries Experience: Essential: 3 to 5 years of experience in creditors Desired: Knowledge of Syspro, Computer literacy
Requirements:
and reconcile Debtors Creditors – allocation / coding (capturing done by creditors team) Cashbook and petty
and tax payments. The ideal candidate will have a strong attention to detail, excellent organizational skills control accounts – problem solving Payments – creditors and cash General admin duties associated with experience advantageous MS Office Suite Strong interpersonal skills Strong administrative skills Good communication
and tax payments. The ideal candidate will have a strong attention to detail, excellent organizational skills control accounts – problem solving Payments – creditors and cash General admin duties associated with experience advantageous MS Office Suite Strong interpersonal skills Strong administrative skills Good communication
experience supporting senior executives. Strong computer literacy Strong communication skills, Afrikaans and
experience supporting senior executives. Strong computer literacy Strong communication skills, Afrikaans and
qualifications in real estate or property management Strong knowledge of the South African rental and sales
qualifications in real estate or property management Strong knowledge of the South African rental and sales
Excel proficiency, integrity, team leadership, and strong multitasking abilities. The role demands resilience collaborative management style are imperative to achieve strong working relationships at all levels of the business