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Delmas: Creditors Clerk

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Job Description

About the Role

The Creditors Clerk role is a critical component of our Accounts Receivable team, requiring strong attention to detail and excellent organisational skills. As a key member of our team, you will be responsible for processing supplier invoices, performing creditors reconciliations, and maintaining accurate records.

Key Responsibilities

  • Process supplier invoices accurately and timeously
  • Perform creditors reconciliations
  • Prepare payments for approval and processing
  • Resolve queries with suppliers efficiently
  • Maintain accurate records and filing systems
  • Assist with reporting on creditor accounts

Requirements

  • Previous experience in a similar Creditors role will be advantageous
  • Strong attention to detail and high level of accuracy
  • Ability to work effectively in a fast-paced, high-pressure environment
  • Proficiency in Pastel (Sage Pastel) is essential
  • Good communication and organisational skills

Qualifications

  • Formal education/certifications not specified

How to Apply

Click the green “Go Apply” button below to apply directly online with the employer.



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