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.

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.

Skills & Competencies

•  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.