Creditors Clerk

SUMMARY:
JOB DESCRIPTION / PURPOSE:

A well-established company is looking for a Creditors Clerk to assist with the day-to-day management of the creditors function

POSITION INFO:
EXPERIENCE AND SKILL REQUIREMENTS

• 1–2 years’ experience in a Creditors Clerk or Finance Assistant role (or similar)
• Knowledge of QTrav highly advantageous
• Basic understanding of accounting and financial processes
• Certificate or diploma in Finance or Accounting advantageous
• Computer literate (MS Office; experience with Sage or Pastel an advantage)
• Strong attention to detail with a willingness to learn and grow
• Good communication and organisational skills

• Assist with preparing and sending invoices
• Capture and allocate payments accurately
• Help with basic debtor reconciliations
• Maintain up-to-date and accurate debtor records
• Follow up on outstanding payments when required
• Support the finance team with general administrative tasks
• Liaise with clients and internal teams to resolve simple queries