Exciting Opportunity: Junior Creditors Clerk in KwaZulu-Natal
A leading company, Measured Ability Group, is currently seeking a detail-oriented Junior Creditors Clerk. This is an excellent opportunity to support the creditors/accounts payable function in a dynamic environment.
Key Responsibilities
- Support the creditors/accounts payable function by accurately processing invoices and ensuring all payments are made within agreed credit terms.
- Maintain proper filing and record-keeping of all creditor documentation.
- Assist in reconciling creditor accounts and resolving any discrepancies.
- Liaise with vendors to ensure timely payment and communication regarding invoices.
- Contribute to the monthly and annual closing processes related to accounts payable.
Requirements
- Qualification: Relevant qualification in Finance/Accounting preferred.
- Experience: Previous exposure to accounts payable or creditors function is an advantage.
- Skills: Strong attention to detail and excellent organizational skills.
- Technical Proficiency: Familiarity with accounting software and MS Excel is a plus.
💰 Salary Insight
Estimated Offer: R15,000 – R20,000 per month.
(Note: Salary figures are based on market estimates for similar roles in South Africa.)
🔮 3 Common Interview Questions for this Role
- “Can you describe a time when you resolved a discrepancy between vendor invoices and company records?”
- “What accounting software have you used in your previous roles, and how proficient are you in it?”
- “How do you prioritize tasks when handling multiple invoices or payments at a time?”
Tips on Crafting a CV for this Role
- Be Specific: Clearly outline your experience with accounts payable and the software you’ve used.
- Highlight Attention to Detail: Mention experiences that required strong attention to detail.
- Showcase Communication Skills: Include examples of successful vendor interactions or disputes you’ve resolved.
Related Job Titles: Accounts Payable Clerk, Credit Controller, Finance Assistant, Payment Coordinator.
