Job Description
About the Role
Our client, an established rigging company in Pinetown, is seeking a detail-oriented and proactive Creditors Assistant to join the Finance team on a 3-month fixed-term contract. The successful candidate will play a crucial role in ensuring timely payments and maintaining accurate records.
Key Responsibilities
- Accurately capture, allocate, and process all invoices to ensure timeous payments
- Reconcile all creditor accounts and prepare payment registers for review
- Reconcile all payments made to creditors and maintain accurate supporting documentation
- Liaise with internal departments on creditors placed on hold, outstanding queries, and invoice compliance
- Follow up with suppliers for outstanding statements and respond to supplier payment queries
- Ensure all creditor invoices are correctly filed within the appropriate month
Requirements
- 24 years of experience in a credits/accounts payable role
- Strong reconciliation skills
- Excellent communication skills
- Strong organizational and filing skills
Qualifications
- Matric
- Tertiary qualification is beneficial
Salary & Benefits
R13 000 basic + Medical Aid + Death & Disability Cover
How to Apply
Click the green “Go Apply” button below to apply directly online with the employer.
About Creditor/Debtor Jobs in Kwazulu-Natal
The creditor/debtor field is a vital part of the financial services sector in Kwazulu-Natal, South Africa. Typically, individuals in this role are responsible for managing relationships with businesses and individuals to collect debts or negotiate settlements. Generally, this field is experiencing moderate growth due to increasing demand from local and international clients.
Salaries for creditors/debtors in Kwazulu-Natal can vary widely depending on factors such as experience, company size, industry sector, and level of seniority. Typically, entry-level positions may offer salary ranges between R400 000 and R600 000 per annum, while more experienced individuals may earn between R800 000 and R1 200 000 per annum. However, it is essential to note that actual salaries can differ significantly depending on individual circumstances.
Common skills required for a creditor/debtor role include excellent communication and interpersonal skills, ability to work under pressure, strong negotiation and problem-solving abilities, attention to detail, organisational skills, and knowledge of relevant laws and regulations. Typically, a bachelor’s degree in law, business, or a related field is sufficient for this role.
Many industries commonly employ creditors/debtors, including the financial services sector, technology industry, manufacturing sector, and construction sector. These roles often involve working closely with clients to understand their debt obligations and negotiating settlements or collecting payments.
Career development opportunities are available in the creditor/debtor field, with many individuals progressing to senior roles or moving into related fields such as law, accounting, or finance. Typically, experience and additional education can lead to career advancement, while certifications like the Certified Credit and Collections Professional (CCCP) designation can demonstrate expertise and commitment to the profession.
This information provides general career guidance. Actual salaries and requirements vary by employer.
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