Job Summary
Junior Creditors Clerk (3-Month Contract)
Location: Parow East
Employment Type: Fixed-Term Contract (3 Months)
We are seeking a detail-oriented and motivated Junior Creditors Clerk to join our team on a 3-month fixed-term contract. The successful candidate will assist with day-to-day accounts payable functions and ensure accurate and timely processing of financial information.
Key Responsibilities:
- Capturing and processing supplier invoices accurately
- Performing creditors reconciliations and resolving discrepancies
- Managing invoice filing and record keeping
- Assisting with VAT-related processing and compliance
- Preparing payment schedules
- Liaising with suppliers regarding account queries
- Supporting the finance team with ad hoc administrative tasks
Minimum Requirements:
- 1–2 years’ experience in a creditors/accounts payable role
- Experience working on Xero
- Basic understanding of VAT processes
- Strong reconciliation skills
- High level of accuracy and attention to detail
- Good communication and organisational skills
- Proficient in Microsoft Excel
Advantageous:
- Relevant finance or accounting qualification (or studying towards one)
- Experience in a fast-paced or manufacturing environment
IBCO is an equal opportunity employer and is committed to Employment Equity. Preference will be given to suitably qualified candidates from designated groups in line with our EE Plan. The company reserves the right not to make an appointment.
Should you not hear from us within 2 weeks of your application, please consider your application as unsuccessful.
Job Type: Full-time
Work Location: In person
Application settingsApplication method
Require resume
- Yes
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