Exciting Opportunity: Creditors Clerk in Gauteng
A leading company in the electrical wholesale industry, Union Electrical, is currently seeking an experienced Creditors Clerk to join their dedicated accounting team in Germiston. This is a fantastic opportunity for detail-oriented professionals looking to further their careers.
Key Responsibilities
- Process invoices accurately and promptly to ensure timely payments.
- Maintain creditors’ records and reconcile discrepancies as needed.
- Collaborate with vendors to resolve any invoicing issues.
- Prepare monthly creditor reconciliations for review.
- Assist in the month-end closing processes related to creditors.
Requirements
- Qualification: Relevant qualification in finance or accounting.
- Experience: Minimum 2 years of experience in creditors or accounts payable roles.
- Skills: Proficient in accounting software (e.g., Pastel) and Microsoft Excel.
- Strong attention to detail and accuracy in processing financial data.
💰 Salary Insight
Official Offer: R9,000 – R10,000 per month.
(Note: Salary figures are based on data provided by the recruiter and market estimates.)
🔮 3 Common Interview Questions for this Role
- “Can you describe your experience with invoice processing and any challenges you’ve faced?”
- “How do you handle discrepancies in financial statements?”
- “What accounting software are you most comfortable using, and how have you utilized it in past roles?”
Tips on Crafting a CV for this Role
- Highlight Relevant Experience: Ensure your CV emphasizes your experience in accounts payable and creditors management.
- Showcase Software Skills: Mention any accounting software you are proficient in to align with job requirements.
- Quantify Achievements: Include specifics on how you’ve improved processes or efficiencies in past roles.
Related Job Titles: Accounts Payable Clerk, Financial Administrator, Finance Officer, Billing Clerk.
