Description:
Note: Your application is not complete until done on Crayon.
How you'll role
The Creditors Clerk / Junior Accountant will play a crucial role in the Finance department, reporting directly to the Finance Manager. This full-time, permanent position is designed for someone with a strong understanding of accounting principles, keen attention to detail, and the ability to manage extensive supplier accounts. You'll be responsible for ensuring accurate financial records, maintaining supplier relationships, and collaborating with various departments to achieve financial compliance and efficiency.
What you'll do
- Process and reconcile supplier accounts, maintaining strong relationships with suppliers
- Prepare monthly supplier payments and manage ad hoc payment requests
- Issue supplier remittances and resolve any supplier queries timely
- Oversee the tasks of an assistant creditor clerk and provide guidance
- Assist with general accounting work and ensure compliance with financial policies
- Support the Financial Manager with ad-hoc tasks as required
- Manage intercompany and intergroup transactions
Requirements:
- Process and reconcile supplier accounts, maintaining strong relationships with suppliers
- Prepare monthly supplier payments and manage ad hoc payment requests
- Issue supplier remittances and resolve any supplier queries timely
- Oversee the tasks of an assistant creditor clerk and provide guidance
- Assist with general accounting work and ensure compliance with financial policies
- Support the Financial Manager with ad-hoc tasks as required
- Manage intercompany and intergroup transactions
- Pastel: 4 to 5 years
- Reconciliation: 4 to 5 years
- Creditor Account Management: 4 to 5 years
- 5 years of experience in a related role
- Experience working with a large creditor accounts and transactions
- Extensive knowledge of Pastel accounting software
- Intermediate Excel skills
- Excellent written and verbal communication skills
- Strong organizational and time management skills
- Meticulous attention to detail and thoroughness
- Must be methodical, energetic, and have a positive outlook
- Own vehicle and valid driver's license
What you'll need
- 5 years of experience in a related role
- Experience working with a large creditor accounts and transactions
- Extensive knowledge of Pastel accounting software
- Intermediate Excel skills
- Excellent written and verbal communication skills
- Strong organizational and time management skills
- Meticulous attention to detail and thoroughness
- Must be methodical, energetic, and have a positive outlook
- Own vehicle and valid driver's license
01 Dec 2025;
from:
careers24.com