Creditors Clerk role available at prominent horticultural business and preferred employer based in the Hemel-en-Aarde Valley. Potential for local and international growth opportunities.
Key responsibilities
Purchases & creditors
Correct capturing / cost allocation
Weekly and month-end reconciliation
Prepare payment packs
Ensure filing is continuously up to date and orderly
Assist with bookkeeping of various entities
Back-up when others are on leave
Ad hoc
Minimum requirements
Accounting experience
At least 4 years debtors or creditors experience
Sound understanding of accounting principles (income, expenses, assets, liabilities)
Own transport
Other experience (advantageous)
Microsoft Navision / 365 Business Central
Traits
Meticulous attention to detail
Ability to work to tight deadlines
Job Types: Full-time, Permanent
Application Deadline: 2025/09/05
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