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Creditors Clerk

Joubert & Associates

Villiersdorp

On-site

ZAR 50 000 - 200 000

Full time

30+ days ago

Job summary

A family-operated export company in Villiersdorp is seeking a detail-oriented Creditors Clerk to manage accounting functions. Key responsibilities include resolving account queries, capturing orders, and processing invoices. The ideal candidate has a Grade 12 education with Mathematics and Accounting, at least 5 years of experience, and proficiency in Pastel and Excel. Experience in the fruit industry is advantageous.

Qualifications

  • Minimum of 5 years’ relevant experience.
  • Experience in the fruit industry is beneficial.
  • Strong understanding of accounts payable management.

Responsibilities

  • Resolve account queries from suppliers and customers.
  • Capture orders and process requisitions.
  • Prepare remittance advice based on reconciled statements.

Skills

Attention to detail
Numerical skills
Communication skills
Multi-tasking ability
Ability to work under pressure

Education

Matric (Grade 12) with Mathematics and Accounting

Tools

Pastel
Excel
Job description
Overview

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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