Description:
Industry: TelecommunicationsLocation: Umhlanga, KwaZulu-Natal
Employment Type: Permanent
Start Date: Immediate availability preferred
Reports To: Finance Manager / Senior Accountant
Hire Resolve's Client are seeking a detail-oriented and efficient Creditor Clerk to join our dynamic finance team in the telecommunications industry . The successful candidate will play a vital role in the accurate processing of supplier invoices, performing monthly reconciliations, and supporting the finance team with critical month-end procedures. This position is ideal for a finance professional with a solid accounts payable background and hands-on experience using Pastel .
Key Responsibilities
- Capture and process supplier invoices accurately and in a timely manner
- Perform monthly supplier reconciliations to ensure completeness and accuracy
- Prepare payment schedules and assist in resolving supplier queries
- Support month-end closing processes within the finance department
- Maintain accurate records and ensure compliance with internal controls
- Provide support for ad-hoc finance and reporting tasks as required
Requirements
- Minimum 3 years’ experience in a similar role, preferably within a fast-paced environment
- Strong working knowledge of Pastel (Pastel Evolution preferred, other versions acceptable)
- Proficient in Microsoft Excel (intermediate or above)
- Excellent attention to detail and strong numerical accuracy
- Ability to manage multiple priorities and meet tight deadlines
- Strong organizational and communication skills
- Team player with the ability to work independently when needed
- Immediate availability is a strong advantage
Contact Hire Resolve for your next career-changing move.
- Salary: negotiable.
- Our client is offering a highly competitive salary for this role based on experience.
- You can also visit the Hire Resolve website: hireresolve.us or email us your CV: financialcareers@hireresolve.za.com
- Alternatively, you can also contact me directly at kay-leen.dupreez@hireresolve.us
- When applying via email please use "Creditors Clerk - Umhlanga, KwaZulu-Natal" as the subject line
We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that arise.
Requirements:
- Capture and process supplier invoices accurately and in a timely manner
- Perform monthly supplier reconciliations to ensure completeness and accuracy
- Prepare payment schedules and assist in resolving supplier queries
- Support month-end closing processes within the finance department
- Maintain accurate records and ensure compliance with internal controls
- Provide support for ad-hoc finance and reporting tasks as required
- Minimum 3 years’ experience in a similar role, preferably within a fast-paced environment
- Strong working knowledge of Pastel (Pastel Evolution preferred, other versions acceptable)
- Proficient in Microsoft Excel (intermediate or above)
- Excellent attention to detail and strong numerical accuracy
- Ability to manage multiple priorities and meet tight deadlines
- Strong organizational and communication skills
- Team player with the ability to work independently when needed
- Immediate availability is a strong advantage
- Salary: negotiable.
- Our client is offering a highly competitive salary for this role based on experience.
- You can also visit the Hire Resolve website: hireresolve.us or email us your CV: financialcareers@hireresolve.za.com
- Alternatively, you can also contact me directly at kay-leen.dupreez@hireresolve.us
- When applying via email please use "Creditors Clerk - Umhlanga, KwaZulu-Natal" as the subject line
02 May 2025;
from:
careers24.com