Job Search and Career Advice Platform

Enable job alerts via email!

Accounts Payable / Creditors Clerk (3 Month Contract)

Danté Personnel Recruitment

Kempton Park

On-site

ZAR 200 000 - 300 000

Full time

Today
Be an early applicant

Generate a tailored resume in minutes

Land an interview and earn more. Learn more

Job summary

A recruitment agency seeks an Accounts Payable/Creditors Clerk for a 3-month contract in Kempton Park. Responsibilities include processing invoices, managing vendor payments, and reconciling accounts payable. Candidates should possess a post-matric qualification in accounting and at least 2 years of finance experience. Proficiency in Excel and English is essential for this role. Join a dynamic team where attention to detail is critical.

Qualifications

  • At least 2 years’ experience in Finance.
  • Ability to manage invoices and vendor relationships effectively.
  • Proficient in using Excel and managing accounting software.

Responsibilities

  • Receive, verify, and enter invoices into the accounting system.
  • Prepare and process payments to vendors via various methods.
  • Reconcile accounts payable transactions regularly.

Skills

Invoice processing
Vendor management
Account reconciliation
Computer literacy (Excel)
English proficiency

Education

Post matric qualification in Accounting
Job description
SA - Gauteng, Kempton Park Accounts Payable / Creditors Clerks

3 Month Contract

Kempton Park based

R25 000 - R34000 ctc Minimum requirements :

  • Receiving, verifying, and entering invoices into the accounting system.
  • Preparing and processing payments to vendors, which may include checks, electronic transfers, or other forms of payment.
  • Maintaining relationships with vendors, addressing any discrepancies or issues with invoices or payments, and responding to vendor inquiries.
  • Regularly reconciling accounts payable transactions to ensure the ledger is accurate and current.
  • Maintaining organized records of invoices, payments, and correspondence for audit purposes.
  • Ensure that all payments are made in compliance with company policies, contracts, and relevant laws or regulations.

Your Profile :

  • Post matric qualification in Accounting.
  • At least 2 years’ experience in Finance
  • Computer literacy ability to work with Excel spreadsheets, graphical presentations and charts
  • English proficiency

Consultant : Angie Botes - Dante Personnel Greenstone

Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.