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A recruitment firm based in Paarl is looking for a detail-oriented Creditors Clerk to handle the complete creditors function. The ideal candidate needs to manage supplier invoices and ensure timely payments, showcasing strong reconciliation and communication skills. Experience in a busy finance department and proficiency in both Afrikaans and English are essential. This position offers a dynamic work environment with opportunities for professional growth.
Our client in the Boland is seeking a detail-oriented Creditors Clerk to manage the full creditors function, ensuring all local and international suppliers are paid accurately and on time.
The ideal candidate will have strong reconciliation, communication, and organisational skills, with the ability to thrive in a fast-paced finance environment.
Key Responsibilities:
Requirements: