Vacancy for an experienced Creditors Clerk at an automotive company in Pretoria. Processing invoices and credit notes accurately and efficiently Reconciling supplier statements and resolving any discrepancies Ensuring timely and accurate payments to suppliers Maintaining accurate records of all fina
all queries on the accounts are kept to a minimum by assisting the Creditors Clerks where required.
management accounts. Update flash reports weekly and maintain forecasts. Mentor, coach creditors clerks, and
Liaise with creditors regarding account queries. (if the Creditors Clerk needs assistance) Ad-hoc interim
degree in accounting field (added advantage)
Purpose of the Role:
The ideal candidate will be responsible for managing both debtor and creditor accounts, ensuring accuracy in financial transactions, and providing administrative support.
Experience with Sage accounting software is essential for this role.
<
Reference: HQ000815-pn-1 Our client based in Pinetown is seeking a skilled Debtors and Creditors Clerk to join their Dynamic team. Purpose of the Role: The ideal candidate will be responsible for managing both debtor and creditor accounts, ensuring accuracy in financial transactions, and providing a
(Grade 12) BCom Accounting Experience: Minimum 5 years' experience in creditors clerk role, with essential
Grade 12 -Accounting Diploma/Certificate advantageous -2 to 5 years experience as a Creditors Clerk a must
all queries on the accounts are kept to a minimum by assisting the creditors clerks where required. Analyse