Creditors Clerk (Manufacturing) – Fixed-Term

Every invoice, payment and bank line at this property management company in Fourways goes through your hands. Expect to be trusted with real work from your first week.

Home base is a property management company on the Fourways side of Gauteng.

• Load supplier payments on internet banking for authorisation
• Prepare VAT201 workings for the accountant to submit on SARS eFiling
• Keep the filing system in order for the annual audit or review
• Reconcile bank accounts daily and clear unallocated items
• Reconcile creditors statements and sort out differences with suppliers
• Update customer credit limits and put accounts on hold when needed

• Practical skill in Sage Pastel, Sage Business Cloud or Xero
• At least 2 years of hands-on bookkeeping or clerk work
• Matric with Accounting
• Accurate with figures and careful with supplier bank details

• Paid study leave for bookkeeping exams
• Thirteenth cheque at many small firms
• Office hours with no weekend work
• Hybrid work after probation at some practices

• Recruiters often give a short Excel or recon test, so practise a bank recon before the interview.
• Name the accounting packages you use daily in your CV headline, such as "Sage Pastel Partner, Xero, Excel".