📌 OPPORTUNITY OVERVIEWBidvest Facilities Management is actively recruiting for a Utilities Creditors Clerk position in Gauteng. This is an excellent opportunity for professionals in the Finance / Accounting / Audit sector looking to advance their careers.
🎯 IDEAL CANDIDATE PROFILEWe are seeking talented individuals with the following profile• Experience Level: 2 - 3 years • Educational Background: Diploma or equivalent • Industry Focus: Finance / Accounting / Audit • Location Preference: in Gauteng
💼 WHY THIS ROLE MATTERSFinancial professionals like Utilities Creditors Clerk are vital for organizational stability and compliance. This role offers the opportunity to impact business strategy and financial health.
📈 CAREER DEVELOPMENT INSIGHTSAt the 2-3 year mark in Finance / Accounting / Audit, you can leverage your foundational knowledge to take on more complex responsibilities and leadership opportunities.
📋 APPLICATION GUIDANCEWhen applying for this Utilities Creditors Clerk position, ensure your CV highlights: • Relevant experience matching the 2 - 3 years requirement • Educational qualifications in line with Diploma • Specific achievements in the Finance / Accounting / Audit field • Any certifications or specialized training
🌍 SOUTH AFRICA JOB MARKET CONTEXTThe Finance / Accounting / Audit sector in South Africa continues to show strong demand for skilled professionals. This position represents a valuable opportunity in the current job market.
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ROLE PURPOSEResponsible for the handling of Accounts Payable.
MAIN OUTPUTSVerify if invoices are valid Tax invoices Processing of Invoices Flag significant deviations of Interims raised compared to actual invoices for Team Leader to correct Reconcile all Creditors accounts on a monthly basis and clear reconciling items Request and follow up on outstanding invoices Handle queries and send remittance advises to Vendors and conduct own filing thereof Check invoices on payment proposal to ensure accurate payments Ensure that all processed invoices are date stamped and scanned onto the server Ensuring queries and outstanding issues are resolved timeously Meeting customers’ service expectations as per the SLA Daily Management of Disposed and active accounts Ensure that filing is done timeously Ensure data integrity
QUALIFICATIONS / REQUIREMENTS / KNOWLEDGE / SKILLS / EXPERIENCEThe Applicant must meet the following requirementsMatric (Grade 12) with Accounting/Maths; Diploma in Accounting/Bookkeeping preferred. Code 08 2–3 years in creditors/accounts payable, ideally with exposure to utilities or facilities management. Sound knowledge of Accounting practices, good planning and organizing skills MS Excel, MS Outlook (Intermediate skill level), SAP knowledge
FUNDAMENTAL COMPETENCIESInitiative/Proactivity Deadline driven & highly motivated Stress tolerance Written communication Customer Focus Innovation Problem Analysis Teamwork & Partnering Relationship Building Interactive Reasoning
How To Apply
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Attach your Application letter, updated Curriculum Vitae (CV) and any supporting documents required.
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Send your application before the closing date.
Note: Only shortlisted candidates are contacted.
