Junior Creditors Clerk (3-Month Contract)

Location: Parow East
Employment Type: Fixed-Term Contract (3 Months)

We are seeking a detail-oriented and motivated Junior Creditors Clerk to join our team on a 3-month fixed-term contract. The successful candidate will assist with day-to-day accounts payable functions and ensure accurate and timely processing of financial information.

Key Responsibilities:

• Capturing and processing supplier invoices accurately


• Performing creditors reconciliations and resolving discrepancies


• Managing invoice filing and record keeping


• Assisting with VAT-related processing and compliance


• Preparing payment schedules


• Liaising with suppliers regarding account queries


• Supporting the finance team with ad hoc administrative tasks