Finance Clerk: Payments - Corporate Office - Finance
The Building Company
2026/08/14   Airport Industria

Job Ref #: 202890960101
Industry: Accounts
Job Type: Permanent
Positions Available: 1
Responsible for handling the financial records such as invoices, purchase orders, receipts, bills, checks, and other paperwork related to money coming in or going out of the company’s account
Job Description
  1. Process creditor's invoices
  2. Reconcile supplier statements to AP (Accounts Payable)
  3. Process payments to suppliers
  4. General Ledger reconciliations
  5. To uphold and promote the company values
Job Requirements

Matric

Bookkeeping / Accounting Qualification NQF6

3 years in a similar role