A well -established client in the commercial cleaning sector is seeking a meticulous and proactive Creditors Clerkto join their finance team. This is a full -time, on -site position based in Durban, offering an excellent opportunity to contribute to a dynamic and fast -paced operational environment.
Key Responsibilities:
Collating & processing supplier invoices
Reconcile supplier accounts, and prepare loading for payment.
Collecting all supplier information from suppliers and internal departments.
Capturing of Nedbank Payment in Cash Book.
Petty cash for their Cape Town operations team.
Petty cash and Debit Card processing for Inland and Coastal teams.
Processing of inter -loan account journals as required.
Monthly reporting on Creditors spending.
Assist with collating supporting documentation for year -end audits when required to.
Requirements
A minimum of 2 years experience as a Creditors Clerk or BAccounts position.
Proficient in Pastel, Microsoft Office and Excel.
Team player with good inter -personal and communication skills.
Able to work independently, multi -task and work in a fast paced environment.
Benefits
This is a full -time, on -site position based in Glen Anil, Durban.
Working hours: 07:30 - 16:30, Monday to Fridays.
Benefits: Retirement Annunity contribution and Group Life Cover.
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