Overview:
We are seeking a dedicated and detail-oriented Creditors Clerk to join our finance team. The successful candidate will play a key role in maintaining accurate financial records, managing creditor accounts, and ensuring timely payments. This position is ideal for individuals with strong organizational skills and a passion for accuracy in financial transactions.
Key Responsibilities:
- Maintain and manage creditor account records, ensuring accuracy and up-to-date information.
- Process invoices and payments in a timely manner while adhering to company policies and procedures.
- Reconcile creditor accounts, addressing any discrepancies in collaboration with relevant departments.
- Prepare and analyze reports related to creditors and payment cycles.
- Communicate effectively with suppliers and stakeholders regarding account status and payment inquiries.
- Support the finance team in various administrative tasks as required.
Qualifications:
- Proven experience in a similar role, preferably within finance or accounting.
- Strong attention to detail and a high level of accuracy in financial data entry.
- Excellent organizational skills and the ability to manage multiple tasks efficiently.
- Proficient in accounting software and Microsoft Office Suite, particularly Excel.
- Effective communication skills, both written and verbal.
- Ability to work independently as well as part of a team.
Job Type: Full-time
Pay: From R13000,00 per month
Work Location: In person
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