Recruitment news

Creditors Clerk
Location: | George |
Reference: | #CAW006795/NT |
Company: | SydSen Recruit |
Are you a detail-oriented individual with a passion for finance and accounting? Do you thrive in a dynamic environment where accuracy and efficiency are key?
If so, our client is looking to employ a creditors clerk to join their team.
Key responsibilities:
- Process and reconcile supplier invoices and payments
- Maintain accurate and up-to-date creditor records
- Ensure timely payments to suppliers and resolve discrepancies
- Reconcile statements and follow up on outstanding accounts
- Assist with month-end closing processes
- Liaise with suppliers and internal departments to ensure smooth operations
- Adhere to company policies and financial procedures
- Matric (Grade 12)
- Minimum of 2 years' experience in a similar role
- Strong numerical and analytical skills
- High attention to detail and accuracy
- Ability to work under pressure and meet deadlines
- Excellent communication and problem-solving skills
Please note only candidates with the required experience will be contacted and considered. If you are not contacted, kindly consider your application unsuccessful.
Sydsen Recruit (Follow us on Facebook, Instagram and LinkedIn)
Posted on 12 Mar 10:00, Closing date 11 Apr
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