Creditors Clerk

We are seeking a Creditors Clerk to join our client's team in Sandton. This is a permanent, full-time position. The role requires a detail-oriented, reliable, and deadline-driven individual with strong organizational skills and the ability to work well under pressure. You will be responsible for a variety of tasks related to accounts payable and general accounting.

Key Responsibilities:

• Verifying and accurately processing delivery notes and invoices.

• Managing supplier relationships and resolving billing queries.

• Performing accurate reconciliations of supplier statements.

• Preparing payment batches for suppliers and subcontractors.

• Ensuring proof of payments are sent to suppliers and subcontractors.

• Maintaining organized and accurate filing of all documents.

• Processing subcontractor draws and preparing payments accordingly.

• Completing credit applications and ensuring all required approvals are obtained.

• Handling general accounting duties and ensuring all tax legislation requirements are met.

Requirements:

• A Diploma in finance.

• At least 3 years of experience as a Creditors Clerk.

• Experience in the property, finance, or creditors fields is required, along with proficiency in Excel.

• Excellent time management and communication skills.

Benefits:

• Provident Fund.

• Medical Cover.

• 
  

  Base Salary with Benefits Paid

To apply, please send a motivational letter, your CV, and academic records to the provided email address.

Contact Hire Resolve today for your next career changing move!

Visit our website at www.hireresolve.co.za , or email us at [email protected]