LEGAL CREDITORS CLERK

Minimum requirements: Matric essential, with a bookkeeping diploma 3 Years' experience in an accounting environment Proficiency in Word and Excel Law firm experience beneficial Capturing and reconciling vendor payments Loading of electronic payments Foreign payments administration Payment and reconciliation of sheriff's and correspondence accounts Liaising with creditors Submission of all necessary monthly reports Attending to ad hoc queries from secretaries Handling queries on invoices Prepare files for annual audit General ad hoc duties in the department Covering for fellow team members when on leave Strong attention to detail and high accuracy levels Quality focused Strong communication skills Honesty and integrity Good acumen for dealing with figures A team player Reliable, trustworthy and responsible Time management skills and ability to multi-task Deadline and outcome-driven Maintain confidentiality Ability to work under pressure MUST HAVE A CLEAR CREDIT RECORD Consultant: Stephnie Taljaard - Dante Personnel Cape Town

Location: Sandton, ZA

Posted Date: 8/13/2025