Creditors Clerk – Leading Hotel Group – Durban South Africa
Job Description
As a Creditors Clerk, you will be responsible for managing the accounts payable function, ensuring timely and accurate processing of invoices, reconciliations, and payments. You will liaise with suppliers, resolve queries, and ensure compliance with financial policies and procedures. Attention to detail, organisational skills, and the ability to meet deadlines in a high-volume environment are critical to success in this role.
Key responsibilities include capturing invoices, preparing reconciliations, processing payments, monitoring creditor balances, and maintaining accurate records. You will also assist with audits, month-end reporting, and collaborate with the broader finance team to support smooth operations across the hotel group.
The ideal candidate is reliable, proactive, and able to build positive relationships with both internal teams and external suppliers.
Compensation:
Competitive salary package, cost-to-company
Opportunity to join a reputable hospitality group with room for career growth
Grade 12 with a finance or accounting-related qualification advantageous
2-3 years' experience in a creditors/accounts payable role
Strong knowledge of reconciliations, invoicing, and supplier account management
Proficiency in Pastel or similar accounting systems preferred
Excellent attention to detail and time management skills
Strong communication skills for supplier liaison
Must be willing to travel daily to Central Durban head office
Between 1 - 3 Years
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Job Detail
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Job IdJD1538438
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationDurban, ZN, ZA, South Africa
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EducationNot mentioned