Description
Safair Operations, operating as FlySafair has a vacancy for an Assistant Creditors Clerk at our Head Office in Bonaero Park. The successful applicant will report to the Creditors Controller.
Key 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/s as required and double-check the information to ensure accuracy;
- General finance duties including filing and reconciliations.
Requirements
- Grade 12 or equivalent;
- 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.
Personal Attributes:
- Detailed and able to work under pressure;
- Strong administrative skills;
- Good communication skills (verbal and written);
- Able to follow instructions;
- Committed to delivering quality work;
- Immaculate time keeping;
- Professional;
- Strong work ethic;
- Honesty and integrity;
- Proactive approach towards delivery of duties;
- Strong team player.