CREDITORS CLERK (FOURWAYS)

University of Fort Hare; Sandton; On-site; ZAR 200,000 - 300,000; Full time

Job summary

A higher education institution in Gauteng is seeking a detail-oriented Creditors Clerk to join a fast-paced finance team within the gaming and entertainment industry. The candidate will manage accounts payable functions and ensure financial compliance. Must have Grade 12/Matric and a minimum of 2 years' relevant experience. Strong analytical skills and knowledge of accounting systems are essential.

Qualifications

• Minimum of 2 years’ experience in a similar creditors/accounts payable role.
• Knowledge of accounting systems and reconciliation processes.

Responsibilities

• Processing, reconciling, and managing accounts payable functions.
• Ensuring accuracy and compliance with company policies and financial standards.

Skills

Strong reconciliation and analytical skills

Working knowledge of VAT and basic journal processing

Excellent time management

Good communication skills

Intermediate computer literacy – MS Office (Excel), Pastel

Education

Grade 12 / Matric

Tools

Pastel

Microsoft Excel

Job description

We are looking for a detail-oriented and proactive Creditors Clerk to join a fast-paced finance team within the gaming and entertainment industry. The ideal candidate will be responsible for processing, reconciling, and managing accounts payable functions, ensuring accuracy and compliance with company policies and financial standards.

• Grade 12 / Matric (a relevant tertiary qualification is an advantage)
• Minimum of 2 years’ experience in a similar creditors/accounts payable role
• Knowledge of accounting systems and reconciliation processes
• Strong reconciliation and analytical skills
• Working knowledge of VAT and basic journal processing
• Excellent time management and ability to meet tight deadlines
• Strong administrative and organisational abilities with a high level of accuracy
• Good communication skills, both verbal and written

Minimum Requirements:

• Grade 12 / Matric (a relevant tertiary qualification is an advantage)
• Minimum of 2 years’ experience in a similar creditors/accounts payable role
• Knowledge of accounting systems and reconciliation processes

Skills & Competencies:

• Strong reconciliation and analytical skills
• Working knowledge of VAT and basic journal processing
• Excellent time management and ability to meet tight deadlines
• Strong administrative and organisational abilities with a high level of accuracy
• Good communication skills, both verbal and written
• Intermediate computer literacy – MS Office (Excel), Pastel, Pilot

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