Job Summary
A well-established company is currently seeking a temporary Accounts Clerk / Creditors Administrator to assist the finance team during a maternity cover period.
The successful candidate will be responsible for supplier reconciliations, capturing on Pastel, and processing weekly payments via Standard Bank. This role is suited to someone who is detail-oriented, organised, and able to work efficiently in a fast-paced finance environment.
Key Responsibilities
- Supplier reconciliations
- Capturing invoices and finance data on Pastel
- Processing weekly payments on Standard Bank
- Assisting with general accounts payable and finance administration duties
- Ensuring accurate record keeping and payment processing
Minimum Requirements
- Previous experience in an Accounts Clerk, Creditors Clerk, or Accounts Payable role
- BCom degree
- Strong reconciliations experience
- Experience working on Pastel
- Exposure to payment processing and banking platforms
- Strong attention to detail and accuracy
- Available to start as soon as possible
Advantageous
- Experience with Standard Bank Business Online
- Previous exposure to high-volume creditors environments
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