Exciting Opportunity: Creditors Clerk in Midrand
Are you an organized and detail-oriented professional looking to work in one of South Africa’s leading pharmacies? Dis-Chem Pharmacies has an opportunity available for a dedicated Creditors Clerk at our Head Office in Midrand, Johannesburg.
Key Responsibilities
- Processing and verifying creditor invoices to ensure accurate payments.
- Maintaining and reconciling creditor accounts to support the financial records.
- Assisting with the preparation of payments to creditors, ensuring compliance with company policies.
- Responding to client inquiries and resolving discrepancies in a timely manner.
- Assisting in month-end closing and financial reporting processes.
Requirements
- Qualification: Relevant Diploma in Accounting or Finance.
- Experience: Minimum 2 years in a financial role, preferably as a creditors clerk.
- Skills: Proficient in accounting software and MS Office Suite.
- Attention to Detail: Must have a meticulous approach to managing financial data.
💰 Salary Insight
Estimated Offer: R18,000 – R25,000 per month.
(Note: Salary figures are based on market estimates for a creditors clerk in Midrand.)
🔮 3 Common Interview Questions for this Role
- “Can you describe your experience with processing large volumes of invoices?”
- “How do you prioritize your workload when multiple deadlines are approaching?”
- “What steps do you take to ensure the accuracy of the financial records?”
Tips on Crafting a CV for this Role
- Highlight Relevant Experience: Clearly outline your experience in financial administration and accounts payable.
- Showcase Software Skills: List your proficiency in specific accounting software (e.g., Pastel, QuickBooks).
- Emphasize Accuracy: Mention your attention to detail and ability to work under pressure to meet deadlines.
Related Job Titles: Accounts Payable Clerk, Accounts Assistant, Finance Officer, Bookkeeper.
