Junior Creditors Clerk: Grow in Finance

Chainlink SA; Boksburg; On-site; ZAR 50 000 - 200 000; Full time

Job summary

A reputable finance company based in Boksburg is seeking a dedicated creditor to join their team. Responsibilities include processing invoices, reconciling accounts, and preparing payment batches. Candidates should have a Grade 12 education and 1-2 years' experience in accounts payable, with strong communication skills and attention to detail. Proficiency in accounting software such as Pastel or Sage is preferred. The ideal candidate is reliable, eager to learn, and must reside near Carnival City.

Qualifications

• Minimum 1–2 years’ experience in a creditors/accounts payable role.
• Good communication skills and ability to work in a team.
• Must reside near Carnival City (Boksburg area).

Responsibilities

• Process supplier invoices and credit notes accurately.
• Reconcile creditor accounts and resolve discrepancies.
• Prepare payment batches for approval.
• Maintain accurate records of all creditor transactions.

Skills

Attention to detail

Numerical accuracy

Communication skills

Ability to work under pressure

Proficiency in MS Excel

Education

Grade 12 / Matric

Tools

Pastel

Sage

Job description

A reputable finance company based in Boksburg is seeking a dedicated creditor to join their team. Responsibilities include processing invoices, reconciling accounts, and preparing payment batches. Candidates should have a Grade 12 education and 1-2 years' experience in accounts payable, with strong communication skills and attention to detail. Proficiency in accounting software such as Pastel or Sage is preferred. The ideal candidate is reliable, eager to learn, and must reside near Carnival City.