Position Overview: We are seeking a dedicated and experienced Accounts Payable Clerk/Creditors Clerk to join our client's team. The ideal candidate will have a proven track record in a similar role and a solid understanding of accounting principles. This role offers an attractive monthly salary, the opportunity for professional growth, and the chance to be part of a supportive work environment.
Key Responsibilities
- Manage accounts payable processes and ensure timely and accurate payments.
- Reconcile invoices and statements, resolving any discrepancies.
- Utilize accounting software, particularly Sage Evolution, proficiently.
- Maintain a high degree of accuracy and attention to detail, meeting all deadlines.
- Post and manage accounting figures, including reconciliations.
- Collaborate effectively with team members to ensure smooth financial operations.
- Minimum 6-10 years of experience in a similar role, preferably within a medium to large entity (property rental experience is a plus).
- Proficiency in English and MS Excel.
- Solid knowledge of accounting principles and account balancing.
- A clear criminal record.
- Valid driver's license and access to personal transport.
- Residence in or near Midrand or immediate surrounding areas is preferred.
- Work Hours: Monday to Friday, 07:00-16:00 (1-hour lunch break). Punctuality is essential; employees are expected to arrive at least 15 minutes before the official start time.
The selected candidate will undergo a 6-month probationary period to ensure alignment with the company's culture and job requirements.
How to Apply: If you meet the qualifications outlined above and are excited about this opportunity, please apply. We are eager to begin the interview process as soon as possible.
