A Well- Established company seeks a Creditors Clerk for a Finance team in Springs/Brakpan.
Minimum Requirements
- Grade 12 / Matric
- 2–4 years’ reconciliation and creditors experience
- Strong working knowledge of Pastel Accounting
- Strong Microsoft Excel skills
- Good understanding of accounting principles and financial processes
- Excellent attention to detail and accuracy
- Good communication and problem-solving skills
- Ability to work under pressure and meet deadlines
Key Responsibilities
- Perform daily, weekly, and monthly reconciliations
- Reconcile supplier accounts and statements
- Investigate and resolve account variances and discrepancies
- Verify supporting documentation against financial transactions
- Liaise with suppliers and internal departments regarding account queries
- Prepare reconciliation reports for payment processing purposes
- Assist with month-end procedures and audit requirements
- Ensure compliance with financial controls, policies, and procedures
- Maintain accurate and up-to-date financial records
- Support the finance department with ad hoc administrative duties
Desired Skills:
- creditors clerk
- accounts payable
- reconciliation creditors clerk
