Centurion: Creditors Clerk posted by Network Finance

If you thrive in a fast-paced environment, enjoy working with numbers, and have a solid understanding of creditors processes within the construction industry, this could be the ideal next step in your career.

Key Responsibilities

• Process and reconcile supplier invoices accurately and timeously.
• Match invoices against Purchase Orders (POs), Goods Received Notes (GRNs), and supporting documentation.
• Prepare creditor reconciliations and resolve account queries.
• Ensure suppliers are paid according to agreed payment terms.
• Maintain accurate creditor records on BuildSmart.
• Liaise with suppliers and internal departments regarding account discrepancies.
• Assist with month-end creditors processes and reporting.

Job Experience and Skills Required
Qualifications:

• Matric (Grade 12).
• Relevant Finance, Accounting, or Bookkeeping qualification will be advantageous.

Experience:

• Minimum 3-5 years’ experience in a Creditors Clerk role.
• Proven experience within the Construction Industry is essential.
• Hands-on experience working on BuildSmart is non-negotiable.

Skills & Competencies:

• Strong reconciliation and numerical skills.
• Excellent attention to detail and accuracy.
• Ability to work under pressure and meet deadlines.
• Strong communication and interpersonal skills.
• Proficient in Microsoft Excel and related Microsoft Office applications.

Apply now! .za

For more exciting Finance vacancies, please visit: .za

I also specialise in recruiting in the following:
– Junior Accountant
– Accounting Assistant
– Accounts Clerk
– Bookkeeper
– Debtors Clerk
– Creditors Clerk
– Finance Administrator

If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.

For more information, contact:
Charmian Scheepers
Specialist Recruitment Consultant
Connect with me on LinkedIn!
.za