Creditors & Admin Clerk: Precision Payments & Ledger Support

Profile Personnel; Stutterheim; On-site; ZAR 50 000 - 200 000; Full time

Job summary

A financial services company in Stutterheim is seeking a detail-oriented Creditors Clerk. The role focuses on managing creditor accounts, reconciling statements, and assisting with audits under the direction of a Senior Clerk. Candidates should have a diploma in Financial Accounting and at least four years of experience in creditors control, along with strong skills in MS Office and Sage 300. This position offers a dynamic and pressurized work environment.

Qualifications

• Minimum of 4 years' experience in creditors control.
• Experience in reconciling creditor accounts and processing invoices.
• Ability to work in a pressurized environment.

Responsibilities

• Assist Senior Creditors Clerk with month-end reconciliations.
• Resolve supplier queries regarding non-payment of invoices.
• Review and ensure accuracy of transaction batches.

Skills

Computer literacy in MS Office (Word and Excel)

Attention to detail

Communication skills

Planning and organizing

Resilience under pressure

Education

Diploma in Financial Accounting

Tools

Sage 300 Accounting System

Job description

A financial services company in Stutterheim is seeking a detail-oriented Creditors Clerk. The role focuses on managing creditor accounts, reconciling statements, and assisting with audits under the direction of a Senior Clerk. Candidates should have a diploma in Financial Accounting and at least four years of experience in creditors control, along with strong skills in MS Office and Sage 300. This position offers a dynamic and pressurized work environment.