Creditors Clerk

Career Opportunity : Creditors Clerk 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 . Benefits : Provident Fund . Medical Cover . Base Salary with Benefits Paid To apply, please send a motivational letter, your CV, and academic records to the provided email address . Contact Hire Resolve today for your next career changing move! Visit our website at , or email us at