Creditors Clerk/Accounts Assistant
Posted on 2025-04-02
| Employer | SydSen Recruit |
|---|---|
| Salary | 0 |
| Category | Automotive |
| Location | Western Cape / Stellenbosch |
Job Summary
Key
Responsibilities:
- Verify the accuracy of invoices and Goods Received Vouchers (GRVs), obtaining necessary authorizations before entering invoices and credit notes into the system.
- Reconcile supplier statements with the accounts payable ledger and resolve any discrepancies.
- Prepare payment runs in a timely manner.
- Maintain accurate and up-to-date creditor accounts, including contact details and payment terms.
- Handle queries from suppliers and internal departments related to payments, invoices, and account statuses.
- Ensure compliance with company policies, procedures, and relevant regulatory requirements.
- Assist in the preparation of month-end accounts payable reports for review.
- Support month-end and year-end financial closing activities.
- Provide general administrative assistance as required.
Minimum
Requirements:
- Matric / Grade 12
- Bookkeeping Diploma or equivalent qualification is advantageous.
- Minimum of 3 years’ experience as a Creditors Clerk or in a similar role.
- Solid knowledge of creditors and debtors processes.
- Proficiency in accounting software; Xero experience is a plus.
- Strong MS Office skills, especially in Excel.
- High attention to detail with the ability to work accurately under pressure.
- Excellent communication and interpersonal skills.
- Strong organizational and time management skills to meet deadlines.
- Ability to work independently and as part of a team.
Apply ONLINE now at: SydSen Recruit
Creditors Clerk/Accounts Assistant position available in Western Cape, Stellenbosch. This job position was posted by SydSen Recruit. The job has been posted as a char8000 ad on 2025-04-02 at 01:06:12 in the Automotive category
Click Go Apply to apply online!
You might also like these jobs in the same area.
Apply directly for this position. Please read all instructions carefully.
We do not process job applications; we simply aggregate and display job listings.
More related positions
Pretoria West: Creditors Clerk/Accounts Payable – Creditors posted by Engineering Hiring
Core Responsibilities:Invoice Processing:Receiving, verifying, and processing invoices from vendors.Ensuring invoices are accurate, complete, and compliant with company policies.Matching invoices to purchase orders and receiving reports.Payment Processing:
View Job
Creditors Clerk/Accounts Payable – Creditors
Stellenbosch: Creditors Clerk/Accounts Assistant
Our client is looking for a meticulous and proactive Creditors Clerk/Accounts Assistant to join their finance team in Stellenbosch, Western Cape. The ideal candidate will be responsible for overseeing the accounts payable process, ensuring accuracy, compli
View Job
Creditors Clerk/Accounts Assistant
Stellenbosch: Creditors Clerk/Accounts Assistant posted by SydSen Recruit
Our client is looking for a meticulous and proactive Creditors Clerk/Accounts Assistant to join their finance team in Stellenbosch, Western Cape. The ideal candidate will be responsible for overseeing the accounts payable process, ensuring accura
View Job
Creditors Clerk/Accounts Assistant