Creditors Clerk at Hire Resolve

• We are seeking a Creditors Clerk to join our client's team in Sandton. This is a permanent, full-time position. The role requires a detail-oriented, reliable, and deadline-driven individual with strong organizational skills and the ability to work well under pressure. You will be responsible for a variety of tasks related to accounts payable and general accounting.

Key Responsibilities:

• 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.

Requirements:

• 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.