Exciting Opportunity: Creditors Clerk – Temp in Midrand, Johannesburg
A leading company, Fidelity Services Group, is currently offering a temporary position for a dedicated Creditors Clerk at their Midrand Head Office. This is an excellent chance to be part of a professional environment while gaining valuable experience.
Key Responsibilities
- Administration of vendor accounts, ensuring timely updates and maintenance.
- Preparation of vendor payment reconciliations to ensure accuracy and compliance.
- Engagement with vendors to resolve any payment discrepancies and inquiries.
- Efficient filing of documents and invoices to maintain accurate records.
- Assist with any other accounts-related responsibilities as required by management.
Requirements
- Qualification: Relevant financial/accounting qualification preferred.
- Experience: Previous experience in a creditors clerk role or similar accounting position is advantageous.
- Skills: Strong attention to detail and proficiency in accounting software.
- Communication: Excellent communication skills to effectively liaise with vendors and team members.
💰 Salary Insight
Estimated Salary: R15,000 – R20,000 per month.
(Note: Salary figures are based on market estimates for similar roles.)
🔮 3 Common Interview Questions for this Role
- “Can you explain how you ensure accuracy in your reconciliations?”
- “What methods do you use to resolve vendor disputes effectively?”
- “How do you prioritize your tasks when dealing with multiple vendor accounts?”
Tips on Crafting a CV for this Role
- Detail Your Software Proficiency: Highlight any experience with accounting software such as Pastel or QuickBooks.
- Quantify Your Achievements: Provide specific examples of how you’ve contributed to process improvements.
- Showcase Your Communication Skills: Mention experiences that demonstrate your ability to communicate effectively with vendors and teams.
Related Job Titles: Accounts Payable Clerk, Financial Assistant, Accounts Administrator, Billing Clerk.
