Debtors & Creditors Clerk
Tongaat, ZN, ZA, South Africa
Job Description
Duties & Responsibilities
Process supplier invoices and credit notes accurately and timeously Reconcile creditor accounts and resolve discrepancies Prepare payment batches for approval Maintain accurate records of all creditor transactions Liaise with suppliers regarding outstanding invoices and queries Assist with month-end reporting and audit preparation Ensure compliance with company policies and procedures Manage the debtors' book and ensure timely collection of payments Perform general administrative duties to support the finance and operations teams Communicate effectively with internal staff, clients, and service providers Ensure accuracy and attention to detail in all tasks
Desired Experience & Qualification
Previous experience as a Creditors Clerk would be beneficial
Grade 12 / Matric Preferably 1-2 years' experience in a creditors/accounts payable role Strong attention to detail and numerical accuracy Proficient in MS Excel and accounting software (e.g., Pastel, or similar) Good communication skills and ability to work under pressure Basic IT knowledge Would be advantageous
Job Type: Temporary
Contract length: 6 months
Work Location: In person
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Job Detail
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Job IdJD1551416
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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 LocationTongaat, ZN, ZA, South Africa
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EducationNot mentioned