Creditors Clerk

We are a dynamic business in property management who are looking for a Creditors Clerk.

If you hold the necessary credentials as an experienced Creditors Clerk, we are looking forward to hearing from you.

**Responsibilities in summary**:

- Must be able to handle large volumes (up to 200 statements per month)
- Receive all statements and consolidate them with relevant invoices/orders.
- Performing day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts payable data.
- Ensure creditors’ statement matches with creditors’ reconciliation reports.
- Assist with information for financial reports.
- Reconcile the accounts payable ledger.
- Prepare payment of creditors.
- Capture, update, and maintain records of all creditors' information.
- Establish sufficient rapport with various departments and property hosts.
- Ad Hoc reporting to the Creditors Controller/Senior Bookkeeper.

**Minimum requirements**
- Matric
- Diploma (preferred)
- Minimum of 3 years, of work experience in accounts payable.
- Experience in property management or hospitality is advantageous.
- Hands-on experience in operating spreadsheets and accounting software.
- Proficiency in English and MS Office - particularly Xcel.

**Job Types**: Full-time, Permanent