Exciting Opportunity: Creditors Clerk in Johannesburg
A leading company, The Recruiters, is currently seeking a skilled Creditors Clerk to join its dynamic finance team in Johannesburg, Gauteng. This is a prime opportunity to ensure suppliers are paid accurately and on time while contributing to a vibrant work environment.
Key Responsibilities
- Process supplier invoices and ensure accuracy in all payments.
- Monitor and reconcile supplier accounts to maintain optimal relations and payment terms.
- Assist in month-end closing processes by preparing necessary reports and documentation.
- Communicate with suppliers and internal stakeholders to resolve discrepancies and queries.
- Maintain accurate records and documentation in compliance with company policies.
Requirements
- Qualification: Relevant qualification in Finance or Accounting.
- Experience: Previous experience as a Creditors Clerk, or in a similar role, is essential.
- Skills: Proficiency in accounting software (e.g., Pastel, SAP) and MS Excel.
- Attributes: Strong attention to detail, excellent organizational skills, and the ability to work under pressure.
💰 Salary Insight
Estimated Offer: R18,000 – R25,000 per month.
(Note: Salary figures are based on market estimates and may vary based on experience.)
🔮 3 Common Interview Questions for this Role
- “Can you give an example of a time when you had to resolve a serious payment dispute with a supplier?”
- “What steps do you take to ensure accuracy when processing invoices?”
- “How do you prioritize your tasks during month-end close?”
Tips on Crafting a CV for this Role
- Showcase Relevant Experience: Highlight specific roles where you managed supplier accounts or payments.
- Highlight Software Skills: List your proficiency in accounting software and spreadsheet tools.
- Detail Problem-Solving Abilities: Include examples of how you’ve handled payment discrepancies or tight deadlines.
Related Job Titles: Accounts Payable Clerk, Accounts Assistant, Financial Clerk, Purchase Ledger Clerk.
