Exciting Opportunity: Junior Creditors Clerk – Administrator in Johannesburg
A reputable company based in the North is seeking a dedicated Junior Creditors Clerk – Administrator. This is a prime opportunity to join a dynamic team in Johannesburg, Gauteng.
Key Responsibilities
- Capture, verify, and process creditor invoices in a timely manner.
- Maintain accurate and organized filing systems, both digital and manual.
- Assist with month-end closing processes, including accruals and reconciliations.
- Communicate with suppliers regarding discrepancies and payment queries.
- Support the finance team with ad-hoc requests and reporting.
Requirements
- Qualification: Relevant qualification in finance or accounting would be an advantage.
- Experience: Previous experience in creditors or accounts payable is preferred.
- Skills: Strong attention to detail and proficiency in Excel or accounting software.
- Attributes: Ability to work under pressure and meet deadlines.
💰 Salary Insight
Official Offer: R10,000 – R12,000 per month.
(Note: Salary figures are based on data provided by the recruiter and market estimates.)
🔮 3 Tough Interview Questions for this Role
- “Can you explain the steps you take to ensure an invoice is processed accurately?”
- “How do you handle discrepancies when they arise in creditor accounts?”
- “What accounting software are you familiar with, and how have you used it in your previous roles?”
Tips on Crafting a CV for this Role
- Quantify Your Experience: Use numbers to illustrate your achievements in previous roles.
- Highlight Attention to Detail: Provide examples of how you ensure accuracy in your work.
- Showcase Software Proficiency: Explicitly list the accounting software you have used (e.g., Pastel, QuickBooks).
Related Job Titles: Accounts Payable Clerk, Finance Administrator, Bookkeeper, Junior Accountant.
