Exciting Opportunity: Creditors Clerk in Western Cape
Persona Staff is hiring a skilled Creditors Clerk to join a dynamic team in the Northern Suburbs of Cape Town. If you have a keen eye for detail and are ready to take on new challenges, this is the perfect role for you!
Key Responsibilities
- Review and process supplier invoices in a timely manner to ensure accuracy.
- Maintain updated financial records, including reconciling statements and accounts.
- Engage with suppliers to resolve queries and discrepancies related to payments.
- Assist in month-end closing processes and preparation of creditor reports.
- Ensure compliance with company policies and financial regulations.
Requirements
- Qualification: Matric or equivalent certification is essential.
- Experience: 2 to 5 years in a Creditors Clerk role or similar.
- Skills: Strong attention to detail and accuracy in financial transactions.
- Communication: Ability to communicate effectively with suppliers and team members.
- Software: Familiarity with accounting software is preferred.
💰 Salary Insight
Estimated Market Salary: R15,000 – R20,000 per month.
(Note: Salary figures are based on market estimates and may vary.)
🔮 3 Common Interview Questions for this Role
- “How do you prioritize your workload when dealing with multiple suppliers?”
- “Can you share an example of a time you resolved a payment dispute with a supplier?”
- “What steps do you take to ensure the accuracy of your financial records?”
Tips on Crafting a CV for this Role
- Emphasize Relevant Experience: Detail your previous roles in accounts payable and related tasks.
- Showcase Attention to Detail: Highlight your ability to minimize errors and improve processes.
- Highlight Software Proficiency: Mention any accounting software you have used, such as Pastel or QuickBooks.
Related Job Titles: Accounts Payable Clerk, Bookkeeper, Financial Administrator, Accounts Assistant.
