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Job Summary
We are seeking a detail-oriented and reliable Creditors Clerk to join our team in Springs. The successful candidate will be responsible for managing creditor accounts efficiently in a fast-paced environment.
Key Responsibilities:
- Invoice processing
- Creditors reconciliations
- Payment preparation
- Query resolution with suppliers
- Record maintenance and filing
- Reporting on creditor accounts
- Ad hoc duties – cashier & cash office (full training will be provided)
Minimum Requirements:
- Strong attention to detail and accuracy
- Ability to work in a fast-paced, high-pressure environment
- Experience working on Pastel (Sage Pastel) is essential
- Good communication and organisational skills
- Previous experience in a similar role will be required
Chainlink Recruitment
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