Creditors Clerk
- Location
- Stellenbosch, Western Cape
- Closing date
First listed . Last checked at source .
In brief
**Overview** This document outlines the role of a Creditors Clerk at Helderberg Personnel. The position is focused on managing the company's accounts payable function, encompassing the processing, reconciliation, and payment of creditors, as well as handling related inquiries. **What you will do** * Loading and capturing of general creditors * Creditors reconciliation * Importing creditors payments - compiling files and loading onto bank * Load and allocate payments made on system * Ad hoc queries from creditors **Requirements (from the original advert)** * Financial or relevant qualification * 1 - 2 years experience * Financial background **Who should apply** This role is suitable for individuals with a financial background and a relevant qualification, who possess 1 to 2 years of experience in a financial capacity, ideally involving accounts payable or creditor management. The ideal candidate should be capable of performing tasks such as data capture, reconciliation, payment processing, and addressing creditor queries. **Deadline** Not specified **Reference** Original posting: https://www.myjobmag.co.za/job/creditors-clerk-helderberg-personnel-8 Source: myjobmag
Summary drafted with AI assistance from the original advert. The advert itself is the authority — how we use AI.
At a glance
- At least 1 year of experience.
Extracted automatically from the advert; confirm requirements on the original listing.
Job description
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