Creditors Clerk
- Employer
- The Talent Experts
- Location
- Cape Town Region Epping Western Cape, South Africa
- Salary
- Competitive
- Closing date
- Dec 1, 2024
View more categoriesView less categories
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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About the Opportunity
Are you a skilled Creditors Clerk looking for your next opportunity?
Is this you?
You have a sharp eye for detail, strong numerical abilities, and a knack for clear and effective communication. You thrive in fast-paced, pressurised environments and bring a strong work ethic. With solid experience in creditors, being tech savvy and having a commitment to high standards, you're someone who ensures accuracy in every task. Your ability to learn quickly and adapt to new systems makes you a valuable asset in managing accounts efficiently.
What you'll be doing (and why you'll enjoy it)
You'll handle the full creditors function, capturing supplier, service provider, and subcontractor invoices with precision. Month-end reconciliation of accounts will be a key part of your duties, where you'll liaise closely with project managers, buyers, and suppliers to resolve discrepancies and ensure accounts are accurate. You'll allocate payments, assist with general administration for supplier and subcontractor accounts, prepare payment cover sheets for once-off payments, and step in to relieve the invoice clerk when needed. You'll also keep documentation organised through diligent filing and manage ad hoc tasks, making this role varied and engaging.
Where you'll be doing it
Our client is a well-established company known for its significant contribution to the electrical industry. They have a reputation for delivering excellent service across a wide range of electrical contracting and project management services. With a focus on quality, safety, and innovation, this company fosters a collaborative and performance-driven culture where employees are empowered to make a difference.
You will be office based, in Epping, Monday to Friday 7am to 4pm.
What you'll need
You'll need a Matric qualification with ideally Mathematics and Accounting as subjects in matric and a preference for some form of finance Certificate or Diploma. A minimum of five years' experience in a creditors role, proficiency with computerised accounting software, and excellent numeracy and communication skills are essential. Your strong attention to detail, time management, and adaptability will ensure you handle the demands of this role effectively. We're looking for someone tech savvy that uses their initiative and eager to get stuck in and be a great team player!
What you'll get
Besides a basic salary along with an optional contribution to retirement annity and medical insurance, you'll have the possibility of earning a performance bonus. You'll be joining a company that values ethical standards, teamwork, and personal growth. This role offers the chance to work on exciting projects that drive innovation within the industry.
Are you a skilled Creditors Clerk looking for your next opportunity?
Is this you?
You have a sharp eye for detail, strong numerical abilities, and a knack for clear and effective communication. You thrive in fast-paced, pressurised environments and bring a strong work ethic. With solid experience in creditors, being tech savvy and having a commitment to high standards, you're someone who ensures accuracy in every task. Your ability to learn quickly and adapt to new systems makes you a valuable asset in managing accounts efficiently.
What you'll be doing (and why you'll enjoy it)
You'll handle the full creditors function, capturing supplier, service provider, and subcontractor invoices with precision. Month-end reconciliation of accounts will be a key part of your duties, where you'll liaise closely with project managers, buyers, and suppliers to resolve discrepancies and ensure accounts are accurate. You'll allocate payments, assist with general administration for supplier and subcontractor accounts, prepare payment cover sheets for once-off payments, and step in to relieve the invoice clerk when needed. You'll also keep documentation organised through diligent filing and manage ad hoc tasks, making this role varied and engaging.
Where you'll be doing it
Our client is a well-established company known for its significant contribution to the electrical industry. They have a reputation for delivering excellent service across a wide range of electrical contracting and project management services. With a focus on quality, safety, and innovation, this company fosters a collaborative and performance-driven culture where employees are empowered to make a difference.
You will be office based, in Epping, Monday to Friday 7am to 4pm.
What you'll need
You'll need a Matric qualification with ideally Mathematics and Accounting as subjects in matric and a preference for some form of finance Certificate or Diploma. A minimum of five years' experience in a creditors role, proficiency with computerised accounting software, and excellent numeracy and communication skills are essential. Your strong attention to detail, time management, and adaptability will ensure you handle the demands of this role effectively. We're looking for someone tech savvy that uses their initiative and eager to get stuck in and be a great team player!
What you'll get
Besides a basic salary along with an optional contribution to retirement annity and medical insurance, you'll have the possibility of earning a performance bonus. You'll be joining a company that values ethical standards, teamwork, and personal growth. This role offers the chance to work on exciting projects that drive innovation within the industry.
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