Permanent
Creditors/Admin Clerk
Unknown, Unknown
unknown
Closing date not listed
About this role
Trade/Artisans/Technical - Other Technical
Eastern Cape
FULL TIME
Job Summary
Key Responsibilities:
* Creditors Processing & Reconciliation
+ Process invoices accurately and timeously.
+ Reconcile creditors’ statements to ensure correctness and resolve discrepancies.
+ Prepare payment packs for approval and ensure compliance with company policies.
* Finance Administration & Control
+ Administer and monitor company credit cards, vehicle expenses, and cell phone accounts.
+ Verify supporting documentation and ensure proper allocation of costs.
+ Assist with capturing and maintaining financial records.
Requirements:
* Matric with an Accounting subject preferred.
* Minimum of 2- 5 years experience.
* Proven experience in creditors/accounts payable.
* Strong attention to detail and accuracy in reconciliation.
* Good knowledge of financial administration processes.
* Familiarity with Health & Safety admin (advantageous).
* Proficient in MS Office (Excel) and accounting systems (Pastel Evolution experience would be an advantage).
* Strong organisational and communication skills.
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