Creditors Clerk

Professional Resources Partners Pty Ltd; Kempton Park; On-site; ZAR 150 000 - 250 000; Full time

Job summary

An established industry player is seeking a meticulous creditors clerk to join their dynamic team. This role involves preparing account reconciliations, managing creditor invoices, and ensuring accurate reporting. The ideal candidate will have a keen eye for detail, strong analytical skills, and the ability to thrive under pressure. This position offers a unique opportunity to grow within a manufacturing environment, where your contributions will directly impact financial operations. If you're ready to take on a challenge and make a difference, this role is perfect for you.

Qualifications

• 2 years of experience in a similar position.
• Intermediate Excel and accounting software skills are advantageous.

Responsibilities

• Prepare account reconciliations for creditor statements and payments.
• Responsible for weekly and monthly reporting and communication with suppliers.

Skills

Attention to detail

Analytical skills

Problem-solving skills

Intermediate Excel

Accounting software

Ability to work under pressure

Multi-tasking

Prioritization

Education

Higher certificate in Finance

Tertiary qualification in Bookkeeping

Tools

Accounting software

Excel

Job description

Our client in the manufacturing industry is looking for a creditors clerk to join their team in Benoni.

POSITION INFO :

Industry : Manufacturing

Salary : Market related

Contract : Six (6)Month Temporary to permanent

Experience and Skills :

• 2 Years’ experience in a similar position.
• Computer literacy : Intermediate Excel, Accounting software (Forward - advantageous).
• Higher certificate or tertiary qualification in Finance / Bookkeeping (advantageous).
• Attention to detail and high level of accuracy.
• Ability to work under pressure, multi-task and prioritize.
• Strong administration, analytical and problem-solving skills.

Duties and Responsibilities :

• Prepare account reconciliations in respect of creditor statements & payments.
• Prepare order analysis and authorisation.
• Record creditors’ invoices to the correct expense account & cost centres.
• Responsible for weekly and monthly reporting.
• Communication with suppliers and stores re status of payments.

To apply please send your CV to :

Closing date : Friday 16th of August 2024