Creditors Reconciliation Clerk

About the position

A Well- Established company seeks a Creditors Clerk for a Finance team in Springs/Brakpan.
Minimum Requirements

• Grade 12 / Matric
• 2–4 years’ reconciliation and creditors experience
• Strong working knowledge of Pastel Accounting
• Strong Microsoft Excel skills
• Good understanding of accounting principles and financial processes
• Excellent attention to detail and accuracy
• Good communication and problem-solving skills
• Ability to work under pressure and meet deadlines

Key Responsibilities

• Perform daily, weekly, and monthly reconciliations
• Reconcile supplier accounts and statements
• Investigate and resolve account variances and discrepancies
• Verify supporting documentation against financial transactions
• Liaise with suppliers and internal departments regarding account queries
• Prepare reconciliation reports for payment processing purposes
• Assist with month-end procedures and audit requirements
• Ensure compliance with financial controls, policies, and procedures
• Maintain accurate and up-to-date financial records
• Support the finance department with ad hoc administrative duties

Desired Skills:

• creditors clerk
• accounts payable
• reconciliation creditors clerk