Job spec – Creditors clerk
Creditors Clerk role available at prominent horticultural business and preferred employer based in the Hemel-en-Aarde Valley. Potential for local and international growth opportunities.
Key responsibilities
- Purchases & creditors
- Correct capturing / cost allocation
- Weekly and month-end reconciliation
- Prepare payment packs
- Ensure filing is continuously up to date and orderly
- Assist with bookkeeping of various entities
- Back-up when others are on leave
- Ad hoc
Minimum requirements
- Accounting experience
- At least 4 years debtors or creditors experience
- Sound understanding of accounting principles (income, expenses, assets, liabilities)
- Own transport
Other experience (advantageous)
- Microsoft Navision / 365 Business Central
Traits
- Meticulous attention to detail
- Ability to work to tight deadlines
Job Types: Full-time, Permanent
Application Deadline: 2025/09/05
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