Creditors Clerk

Saturday, 24 April, 2021
Zach Van Rooyen     0211804153

Our client, in Paarl, is looking to employ a Creditors Clerk on a 5-month fixed term contract for maternity leave cover.  The Creditors Clerk will be expected to complete his/her tasks and assist colleagues where it is needed.  

Duties & Responsibilities

The usual activities can be expected and will include, but not limited to, the following:

  • Full Creditors function with additional Accounting functions
  • Capturing of Supplier Invoices
  • Reconciliation of Supplier accounts
  • Preparation of Payment files
  • Capturing Cashbook, Petty Cash, Credit Cards
  • Capturing Monthly Journals
  • Upkeeping and Reconciliation of Supplier Age Analysis
  • Liaising with Auditors
  • Reconciliation of Control Accounts

Skills & Attributes

  • Pro-active and self-motivated
  • Ability to work independently but also be a team player
  • Ability to manage a heavy workload
  • Attention to detail and deadline orientated
  • Ability to work well under pressure
  • Proper understanding of TAX, VAT, and Statutory requirements
  • Ability to implement systems in Creditors department
  • Experience in Pastel (Evolution)
  • Experience in Processing to Trial Balance
  • Advanced skills in Excel

Qualifications & Experience

  • BComm Business or Accounting Degree or similar qualification will be an advantage.
  • 3 Years’ Experience in a similar role
  • Experience in a Manufacturing environment will be an advantage
  • Own transport


  • Market-related salary
  • Working Hours: Monday – Friday: 08:00 – 16:30

Please follow the link below to apply for this position: