is seeking a detail-oriented and organized Credit and Administrative Clerk to join our team. The successful candidate will be responsible for managing creditor accounts (Bulk Fuel and Plant), processing invoices and payments, capturing creditor details, and performing various administrative tasks. This role requires excellent communication skills, attention to detail, and proficiency in financial management systems.
Key Responsibilities:
Manage creditor accounts, including capturing creditor details and processing invoices and payments
Reconciliation and allocation of Bulk Fuel and Plant Hours
Ensure compliance with financial regulations and company policies
Compile and process monthly payment reconciliations and ensure accurate financial reporting
Requirements:
5+ years of on-site experience in a similar role, preferably in a financial or administrative setting
Proficiency in financial management systems
Excellent communication and organisational skills
Attention to detail and the ability to work accurately
Ability to work independently and as part of a team
Strong analytical and problem-solving skills
We are committed to Employment Equity when recruiting internally and externally. It is company policy to promote from within wherever possible. Therefore, please be aware that internal candidates will be considered first before reviewing external applicants, provided that this supports achievement of our Employment Equity goals.
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