Creditors Clerk - B&T - Shared Services

Apply before Apr 11 2026 | 28 Days left

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Vacancy Details

Employer: The Building Company

Introduction:

The Main purpose of the job is to reconcile creditors accounts and ensure accurate and timeous payments of suppliers.

Description:


  • Verification of Supplier Invoices

  • Maintain sundry suppliers

  • Performing Kerridge generated remittances

  • Complete QPD accrual spreadsheet monthly

  • Manage payments

  • Perform Reconciliations

  • Complete Credit Applications

  • Investigations & Queries

  • To uphold and promote the company values and culture



    • Requirements:

    Grade 12


    Basic Accounting Course


    1 – 2 years in a finance environment

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