Verifying and accurately processing delivery notes and invoices.

Managing supplier relationships and resolving billing queries.

Performing accurate reconciliations of supplier statements.

Preparing payment batches for suppliers and subcontractors.

Ensuring proof of payments are sent to suppliers and subcontractors.

Maintaining organized and accurate filing of all documents.

Processing subcontractor draws and preparing payments accordingly.

Completing credit applications and ensuring all required approvals are obtained.

Handling general accounting duties and ensuring all tax legislation requirements are met.

A Diploma in finance.

At least 3 years of experience as a Creditors Clerk.

Experience in the property, finance, or creditors fields is required, along with proficiency in Excel.

Excellent time management and communication skills.

Provident Fund.

Medical Cover.

Verifying and accurately processing delivery notes and invoices.

Managing supplier relationships and resolving billing queries.

Performing accurate reconciliations of supplier statements.

Preparing payment batches for suppliers and subcontractors.

Ensuring proof of payments are sent to suppliers and subcontractors.

Maintaining organized and accurate filing of all documents.

Processing subcontractor draws and preparing payments accordingly.

Completing credit applications and ensuring all required approvals are obtained.

Handling general accounting duties and ensuring all tax legislation requirements are met.

A Diploma in finance.

At least 3 years of experience as a Creditors Clerk.

Experience in the property, finance, or creditors fields is required, along with proficiency in Excel.

Excellent time management and communication skills.

Provident Fund.

Medical Cover.

Verifying and accurately processing delivery notes and invoices.

Managing supplier relationships and resolving billing queries.

Performing accurate reconciliations of supplier statements.

Preparing payment batches for suppliers and subcontractors.

Ensuring proof of payments are sent to suppliers and subcontractors.

Maintaining organized and accurate filing of all documents.

Processing subcontractor draws and preparing payments accordingly.

Completing credit applications and ensuring all required approvals are obtained.

Handling general accounting duties and ensuring all tax legislation requirements are met.

A Diploma in finance.

At least 3 years of experience as a Creditors Clerk.

Experience in the property, finance, or creditors fields is required, along with proficiency in Excel.

Excellent time management and communication skills.

Provident Fund.

Medical Cover.

Verifying and accurately processing delivery notes and invoices.

Managing supplier relationships and resolving billing queries.

Performing accurate reconciliations of supplier statements.

Preparing payment batches for suppliers and subcontractors.

Ensuring proof of payments are sent to suppliers and subcontractors.

Maintaining organized and accurate filing of all documents.

Processing subcontractor draws and preparing payments accordingly.

Completing credit applications and ensuring all required approvals are obtained.

Handling general accounting duties and ensuring all tax legislation requirements are met.

A Diploma in finance.

At least 3 years of experience as a Creditors Clerk.

Experience in the property, finance, or creditors fields is required, along with proficiency in Excel.

Excellent time management and communication skills.

Provident Fund.

Medical Cover.

Verifying and accurately processing delivery notes and invoices.

Managing supplier relationships and resolving billing queries.

Performing accurate reconciliations of supplier statements.

Preparing payment batches for suppliers and subcontractors.

Ensuring proof of payments are sent to suppliers and subcontractors.

Maintaining organized and accurate filing of all documents.

Processing subcontractor draws and preparing payments accordingly.

Completing credit applications and ensuring all required approvals are obtained.

Handling general accounting duties and ensuring all tax legislation requirements are met.

A Diploma in finance.

At least 3 years of experience as a Creditors Clerk.

Experience in the property, finance, or creditors fields is required, along with proficiency in Excel.

Excellent time management and communication skills.

Provident Fund.

Medical Cover.