Exciting Opportunity: Creditors Clerk in KwaZulu-Natal
A leading company, The HR Company, is currently seeking a meticulous Creditors Clerk. This is a fantastic chance to join a dedicated finance team in KwaZulu-Natal.
Key Responsibilities
- Manage the accounts payable function, ensuring all creditors are accurately and timely paid.
- Process and reconcile supplier invoices, ensuring all transactions are compliant and documented.
- Maintain accurate records of all creditor transactions and develop reports to track outstanding payments.
- Coordinate with suppliers to resolve discrepancies and maintain strong relationships.
- Assist in the monthly financial close process by providing necessary reports and documentation to senior management.
Requirements
- Qualification: Matric certificate or equivalent; accounting qualification preferred.
- Experience: Minimum 2 years in a creditors or accounts payable role.
- Skills: Proficiency in accounting software and MS Excel; strong attention to detail.
- Communication: Excellent written and verbal communication skills.
💰 Salary Insight
Estimated Offer: R20,000 – R25,000 per month.
(Note: Salary figures are based on industry standards and market estimates.)
🔮 3 Common Interview Questions for this Role
- “Can you describe your process for handling discrepancies in supplier invoices?”
- “What accounting software are you most familiar with, and how have you utilized it in past roles?”
- “How do you prioritize tasks when dealing with multiple suppliers and tight deadlines?”
Tips on Crafting a CV for this Role
- Detail Your Experience: Highlight specific experiences related to accounts payable and invoice processing.
- Showcase Your Skills: Emphasize your proficiency with accounting software and attention to detail.
- Include Relevant Qualifications: Mention any certifications or training relevant to accounting and finance.
Related Job Titles: Accounts Payable Clerk, Accounts Assistant, Finance Administrator, Payment Specialist.
