This site uses cookies. By browsing this site, you agree to our use of cookies. Read more about our use of personal information on our Privacy Policy. x

Accounts Payable/Creditors Clerk

Needed for Property Development company based in Halfway Gardens, Midrand to start as soon as possible. Responsible for processing all invoices received for payment and undertaking payment of all creditors in an accurate, efficient and timely manner. Requirements: Proven working experience as Creditors Clerk / Accounts Payable Clerk within a medium to large entity. Solid understanding of basic bookkeeping and accounts payable principles. Knowledge of relevant accounting software – Sage Pastel Partner V14 and up Proven ability to calculate, post and manage accounting figures as well as reconciliations Proficiency in English and in MS Excel. High degree of accuracy and attention to detail At least 5 years accounts payable or general accounting experience. Own transport . Duties include, but are not limited to: Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts payables data. Matching POs, GRNs, DNs with invoices daily Please send comprehensive CV and recent photo to and quote CREDFG as subject when sending CV. If you have not heard from us within a week, please regard your application as unsuccessful.

Get Alerts
To Apply for this Job,