Exciting Opportunity: Creditors Clerk in Maitland, Cape Town
A leading company, Hire Resolve, is currently seeking a meticulous and experienced Creditors Clerk. This is a prime opportunity to join a dynamic team in Maitland, Cape Town.
Key Responsibilities
- Capture and maintain organized digital and physical archives/filing systems.
- Assist with general administrative tasks, including answering queries and maintaining records.
- Ensure accurate and timely processing of creditor invoices and payments.
- Reconcile vendor statements and resolve discrepancies efficiently.
- Provide support during audits and assist with financial reporting.
Requirements
- Qualification: Relevant diploma or equivalent experience in finance or administration.
- Experience: Minimum 2 years in a creditors or accounts payable role.
- Skills: Proficient in accounting software and MS Excel.
- Attention to Detail: Strong organizational skills and ability to meet deadlines.
💰 Salary Insight
Official Offer: R180,000 – R216,000 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 explain the process you follow to ensure accurate reconciliation of accounts?”
- “Describe a time you identified and resolved a significant issue with creditor invoices?”
- “What accounting software are you familiar with, and how have you used it in past roles?”
Tips on Crafting a CV for this Role
- Highlight Relevant Experience: Clearly showcase your experience in accounts payable and financial processing.
- Showcase Software Proficiency: Mention specific accounting software and tools you have used.
- Emphasize Organization Skills: Provide examples of how you’ve maintained accurate records and filing systems.
Related Job Titles: Accounts Payable Clerk, Financial Administrator, Accounts Clerk, Bookkeeper.
