Temporary Accounts Clerk – Creditors Administration

About the role

We are seeking a temporary Accounts Clerk to provide maternity cover for a well‑established company’s finance team in Germiston. The role involves handling creditors administration and supporting the accounts payable function in a fast‑paced environment.

Key responsibilities

• Perform supplier reconciliations and ensure balances are accurate.
• Capture invoices and related finance data using Pastel.
• Process weekly payments through Standard Bank Business Online.
• Assist with general accounts payable and finance administration tasks.
• Maintain accurate records and support timely payment processing.

Required profile

• Previous experience as an Accounts Clerk, Creditors Clerk or in an Accounts Payable role.
• Strong reconciliation experience and attention to detail.
• Proficiency with Pastel accounting software.
• Familiarity with payment processing and banking platforms.
• Available to start as soon as possible.

Required skills

• Pastel accounting system
• Standard Bank Business Online