FlySafair Creditors Clerk Assistant
FlySafair
Reference Number
Finance_CreditorsClerkAssistant2
Description
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.
Application Guideline:
Email applications will not be accepted;
Preference will be given to members of under-represented designated groups;
Should no feedback be provided within two (2) weeks from the closing date, please consider your application as unsuccessful.
FlySafair reserves the right :
Not to proceed with this vacancy;
To appoint the selected candidates based on its operational requirements.
Closing Date: 11 November 2025
Work Level
Junior
Job Type
Permanent
Salary
Market Related
EE Position
No
Location
JHB
To apply for this job please visit flysafair.mcidirecthire.com.
