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Posted 1 month ago

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Creditors Clerk

uMngeni, ZAOn-site

AI Summary

A detail-focused Creditors Clerk manages creditors accounts, reconciles accounts, captures invoices, creates purchase orders, and prepares weekly and monthly payment packs to keep financial processes running accurately and consistently.

About this role

We are on a hunt for a detail-driven Creditors Clerk to join the team at Brahman Hills. Are you passionate about ownership of detail, thrive on accuracy and bring structure to financial processes? This role plays an important part in keeping everything running consistently and correctly behind the scenes.

Your focus will be:

  • Managing creditors accounts

  • Reconciling accounts regularly

  • Capturing invoices accurately

  • Creating purchase orders across different areas

  • Preparing weekly and monthly payment packs

  • Maintaining organised filing and administrative systems

What will set you up for success:

  • Minimum 2 years experience in a similar role

  • Strong attention to detail and accuracy

  • Ability to manage deadlines and work independently

  • Comfortable working with financial data

  • Clear communication and a structured approach

  • Able to commute or relocate to Midlands/PMB

Advantageous:

  • Experience working with Xero or similar accounting systems

Important to note:

  • This role supports the founders and their family directly across both their personal and business interests

  • It does not form part of The Unlimited head office team

  • The role is based in the Midlands, KZN at Brahman Hills

Skills

Accounts PayableData EntryFile ManagementInvoice ProcessingMS OfficePurchase OrdersReconciliationXero

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