Creditors Clerk Assistant
2 days ago
- Verify the accuracy of data from designated sources before entering it into the system;
- Locate and correct any visible data errors by confirming its integrity with supervisors;
- Capture information into the financial system/s as required and double-check the information to ensure accuracy;
- General finance duties including filing and reconciliations.
- Grade 12 or equivalent;
- Basic knowledge of accounts payable and receivable;
- Proficient in the use of Microsoft Office (Word, Excel and Outlook;
- Minimum of 2 years' data capture experience;
- Ability to work independently;
- Able to cope with changing workload priorities and pressure;
- Able to maintain confidentiality at all times.
Personal Attributes
- Detailed and able to work under pressure;
- Strong administrative skills;
- Good communication skills (verbal and written);
- Able to follow instructions;
- Committed to delivering quality work;
- Immaculate time keeping;
- Professional;
- Strong work ethic;
- Honesty and integrity;
- Proactive approach towards delivery of duties;
- Strong team player.
Application Guideline
- Email applications will not be accepted;
- Preference will be given to members of under-represented designated groups;
- Should no feedback be provided within two (2) weeks from the closing date, please consider your application as unsuccessful.
FlySafair Reserves The Right
- Not to proceed with this vacancy;
- To appoint the selected candidates based on its operational requirements.
Closing Date: 11 November 2025
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