Creditors/ Office Clerk

Reference: 11283 CM
Consultant: Christa Mostert

Job Description:

• Manage the full creditors function, including processing supplier invoices, reconciliations, and preparing payments.
• Ensure accurate and timely processing of accounts payable transactions while maintaining complete financial records.
• Perform general office administration and provide administrative support to the finance team.
• Liaise with suppliers to resolve account queries and maintain positive working relationships.
• Assist with ad hoc finance and administrative tasks to support the smooth day-to-day operations of the business.

Qualifications:

• Email your comprehensive CV to exceedhr@exceed.co.za.
• If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.
• We reserve the right to only conduct interviews with candidates of choice.
• Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.

Submit CV

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