Creditors​/Admin Clerk

Key Responsibilities:

• Creditors Processing & Reconciliation

• Process invoices accurately and timeously.

• Reconcile creditors’ statements to ensure correctness and resolve discrepancies.

• Prepare payment packs for approval and ensure compliance with company policies.

• Finance Administration & Control

• Administer and monitor company credit cards, vehicle expenses, and cell phone accounts.

• Verify supporting documentation and ensure proper allocation of costs.

• Assist with capturing and maintaining financial records.

Requirements:

• Matric with an Accounting subject preferred.

• Minimum of 2- 5 years experience.

• Proven experience in creditors/accounts payable.

• Strong attention to detail and accuracy in reconciliation.

• Good knowledge of financial administration processes.

• Familiarity with Health & Safety admin (advantageous).

• Proficient in MS Office (Excel) and accounting systems (Pastel Evolution experience would be an advantage).

• Strong organisational and communication skills.