Finance · Ackermans Support Centre
Join our Finance team as an Overhead Creditors Clerk! Handle invoices, reconciliations & payments with accuracy and speed. Perfect role for detail-driven, deadline-focused professionals.
1. JOB PURPOSE
To ensure accurate and timeous payments of non-stock creditors according to company specifications and procedures.
2. EXPERIENCE & SKILLS REQUIRED
Essential:
2 – 3 Years relevant accounts payable experience, including strong reconciliation ability
Preferred:
- Retail experience
Skills required:
- Computer skills, including MS Excel, MS Word, MS Outlook(email)
- SAP (advantageous)
- Ability to work with large volumes of invoices
- Attention to detail
- Teamwork and able to function independently
- Time Management
3. QUALIFICATIONS REQUIRED
Essential:
- Grade 12 Certificate / Matric
Preferred:
- Relevant Financial Tertiary Qualification (Certificate / Diploma / Degree)
4. JOB RELATED KNOWLEDGE
KNOWLEDGE required:
- Good knowledge of basic finance principles, procedures, and applications
Department: Finance
RoleClerk: Overhead Creditors
Locations Ackermans Support Centre
Employment type
Full-time