Process creditors’ invoices, payments and transactions in accordance with established accounting procedures.
Perform creditors’ reconciliations and ensure that accounts are accurate and up to date.
Process and reconcile various petty cash accounts.
Liaise with creditors regarding account queries, outstanding payments and discrepancies.
Ensure accurate and timely processing of all creditors-related transactions.
Adhere to all other tasks given through by management

Matric / Grade 12
Previous experience in a creditor’s/account’s payable role.
Must be proficient in Sage and able to work independently on the system from day one. (Non-negotiable)
Strong accounting and numerical skills.
Excellent Excel skills.
Fluent in English & Afrikaans (speak, read and write)
Good attention to detail and accuracy.
Good communication and organisational skills.
Driver’s license and own transport

JNR Creditors Clerk: Bloemfontein

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