Creditors Clerk Assistant
Overview
The Creditors Clerk Assistant is responsible for verifying the accuracy of data from designated sources and entering it into the financial system. This role involves correcting data errors, capturing information accurately, and performing general finance duties such as filing and reconciliations.
Requirements
- Grade 12 or equivalent (Essential)
- Basic knowledge of accounts payable and receivable
- Proficient in the use of Microsoft Office (Word, Excel and Outlook)
- Minimum of 2 years' data capture experience
- Ability to work independently
- Able to cope with changing workload priorities and pressure
- Able to maintain confidentiality at all times
Responsibilities
- Verify the accuracy of data from designated sources before entering it into the system
- Locate and correct any visible data errors by confirming its integrity with supervisors
- Capture information into the financial system as required and double-check for accuracy
- Perform general finance duties including filing and reconciliations
How to apply
Verify before you apply
SpanSam summarises opportunities for easier discovery. Always confirm the closing date, eligibility requirements and submission instructions on the original source before sending personal information or documents.
About this listing: SpanSam is an opportunity discovery service and is not the hiring employer unless explicitly stated. Application decisions and source-listing changes are controlled by the employer or institution.