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Creditors Clerk

Orion Group
Johannesburg Johannesburg Gauteng, South Africa
Closing date
Jul 16, 2024

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Job Role
Accounts Payable
Contract Type
Full Time
We are seeking a detail-oriented and organized individual to join our dynamic team as a Creditors Clerk. The successful candidate will be responsible for processing and maintaining accounts payable, reconciling vendor statements, and managing payment processes. The ideal candidate will have a strong understanding of accounting principles and practices, as well as excellent communication and problem-solving skills with high attention to detail.Key Responsibilities:Process invoices and credit notes accurately and efficiently.Reconcile vendor statements and resolve discrepancies.Maintain accurate records of invoices, payments, and expenses.Prepare and process payment runs in a timely manner.Communicate effectively with vendors regarding payment inquiries.Assist with month-end closing tasks, including journal entries and account reconciliation.Assist with ad-hoc financial and administrative tasks as neededQualifications and Skills:Grade 12 or equivalent qualification.A tertiary qualification in a financial field would be an advantage.At least 2 to 4 years of experience as a Creditors Clerk or in a similar role. Proficient in accounting software (Pastel Evolution) and Microsoft Office, especially Excel.Strong attention to detail and high degreee of accuracy.Excellent communication and interpersonal skills.Ability to prioritize and manage multiple tasks effectively.Knowledge of accounting principles and practices.Experience working in a fast-paced environment.If you are a motivated and dedicated individual with a passion for finance and accounting, we encourage you to apply for this exciting opportunity as a Creditors Clerk with our company.
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