Exciting Opportunity: Senior Creditors Clerk in Gauteng
A leading company, Network Recruitment, is seeking an experienced Senior Creditors Clerk to join its finance team. This is an excellent opportunity for a seasoned accounts payable professional looking to elevate their career in Gauteng.
Key Responsibilities
- Maintain accurate filing systems for all creditors’ documentation.
- Compile monthly supplier summaries and reports.
- Handle intercompany invoicing and reconciliations.
- Assist in monthly financial closing processes.
- Manage queries and discrepancies related to supplier accounts.
- Ensure adherence to financial procedures and best practices.
Requirements
- Qualification: Relevant financial or accounting qualification.
- Experience: Minimum 5 years in a creditors or accounts payable role.
- Skills: Proficient in accounting software and MS Excel.
- Attributes: Strong attention to detail and excellent organizational skills.
💰 Salary Insight
Official Offer: R300,000 – R360,000 per year.
(Note: Salary figures are based on data provided by the recruiter and market estimates.)
🔮 3 Common Interview Questions for this Role
- “Can you discuss your experience managing supplier relationships and resolving payment issues?”
- “How do you prioritize tasks when dealing with multiple pressing deadlines?”
- “Explain how you ensure accuracy in your monthly reconciliations.”
Tips on Crafting a CV for this Role
- Detail Your Experience: Showcase your accounts payable experience clearly in your work history.
- Highlight Technical Skills: Specifically mention software you’ve used, like Pastel or SAP.
- Quantify Achievements: Include metrics, such as outstanding invoices resolved or accounts managed.
Related Job Titles: Accounts Payable Clerk, Credit Controller, Financial Administrator, Accounts Assistant.
