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Creditors Clerk

Joubert And Associates

South Africa

On-site

ZAR 50 000 - 200 000

Full time

Today
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Job summary

A reputable family-operated export business based in South Africa is seeking a detail-oriented Creditors Clerk. The ideal candidate will manage various accounting functions, including resolving supplier queries, processing invoices on Pastel, and maintaining accurate financial documentation. A minimum of 5 years' experience along with a strong proficiency in mathematics and accounting is required. This role demands excellent multi-tasking and communication skills.

Qualifications

  • Matric with Mathematics and Accounting required.
  • Minimum of 5 years relevant experience necessary.
  • Understanding of company expenses and accounts payable.

Responsibilities

  • Resolve account queries from suppliers and customers.
  • Analyse outstanding accounts with creditors.
  • Capture approved invoices onto Pastel.

Skills

Mathematics
Accounting
Knowledge of Pastel
Excel proficiency
Good numerical skills
Multi-tasking ability
Communication skills

Education

Matric (Grade 12)

Tools

Pastel
Excel
Job description

Betko Fresh Produce, established in 1988, is a family-operated business specialising in the export of premium apples and pears to over 40 countries. Rooted in Villiersdorp, South Africa, Betko has grown from a local fruit trader into a respected international supplier. The company currently has a vacancy for a detail-oriented Creditors Clerk to take responsibility for managing a variety of accounting functions, predominantly general creditors.

Responsibilities
  • Resolve account queries from suppliers and customers in collaboration with the Financial Manager
  • Analise, report on, and communicate with creditors regarding outstanding accounts
  • Develop and maintain operation controls (e.g. remittance advices, fuel usage, electricity consumption, etc.)
  • Capture orders and process requisitions
  • Complete and send purchase orders
  • Capture approved invoices onto Pastel
  • Process month-end statements and invoices
  • Prepare remittance advice for the Financial Manager based on reconciled statements and invoices
  • Monitor stationery and office supply stock
  • Administration and filing
Requirements
  • Matric (Grade 12) with Mathematics and Accounting
  • Minimum of 5 years’ relevant experience
  • Experience and proven knowledge of Pastel and Excel
  • Experience in the fruit industry will be beneficial
  • Basic understanding of company expenses and management of accounts payable
  • Ability to work well under pressure while maintaining accuracy
  • Strong ability to manage and meet deadlines, especially regarding payments
  • Excellent multi-tasking ability
  • Good numerical skills
  • Good administration and communication (including feedback to superiors)
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