Financial Transactions Clerk

6 days ago


Midrand, Gauteng, South Africa Fidelity Services Group Full time

A permanent position for a Creditors Clerk stationed at the company's Head Office. The role reports to the Accounts Payable Manager.

Key Responsibilities:
  • Receiving and verifying invoices, ensuring necessary authorizations are obtained. Accurate preparation and capturing of invoices onto SAP before month-end deadlines.
  • Ensuring timely receipt of monthly statements and vendor reconciliations.
  • Liaising with vendors to resolve queries and ensuring prompt resolution.
  • Administration of vendor accounts, including documentation and record-keeping.
  • Preparation of vendor payment reconciliations.
  • Filing of relevant documentation in an organized manner.
Required Skills and Qualifications:
  • Minimum Matric Certificate and preferably a recognized finance qualification.
  • At least 3 years' experience in vendor reconciliations is essential.
  • Proficiency in MS Word and Excel, particularly in data analysis and manipulation.
  • Numerical accuracy and high methodical working methods are required.
  • Strong interpersonal and communication skills.
Core Competencies:
  • Good communication skills.
  • Able to work under pressure and meet deadlines.
  • Able to follow instructions accurately.
  • Attention to detail.
About Fidelity Services Group:

We are a leading provider of security solutions. Our team is committed to excellence and fair practice.



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