Creditors Clerk Contract Position

Introduction A Property Development and Construction company, situated in Paarl, has a Creditors Clerk position available.

Duties & Responsibilities Key Duties and Responsibilities will include, but are not limited to:

Invoice Processing: Matching supplier invoices to purchase orders (POs) and delivery notes and processing them accurately. Reconciliations: Monthly reconciliation of supplier statements to the creditor’s ledger, ensuring all transactions match. Query Resolution: Liaising with suppliers and internal departments to resolve invoice discrepancies, pricing issues or payment queries. Month-End Procedures: Assisting with month-end closing and updating creditors reports. Organise and file all financial documents produced and received in a timely and organised filing system

Desired Experience & Qualification Required skills, attributes and experience:

Accurate & systematic Good Communicational skills both written and verbal Effective Time management skills & ability to manage own workload Proficient Computer skills: Pastel & MS Office Highly administrative & good interpersonal skills Honesty and integrity Sound knowledge and understanding of accounting principles 5 years or more experience required

Package & Remuneration Salary dependable on experience and skills set.

Interested? Please send your CV and contact details.

Please note: Only applicants currently residing in or near Paarl will be considered for this position.

Thank you for the interest, only short-listed candidates will be contacted