Creditors Clerk Assistant

• 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.
• Grade 12 or equivalent (Essential);
• 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: 04 July 2026

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