**Organization Name:** Bango Trading (Pty) Ltd
**Job Title:** CREDITORS CLERK
**Role Purpose:**
To ensure accurate processing of payments, capturing the transactions in Pastel, and maintain all related documents.
Key Responsibilities
- Prepare purchase orders for suppliers as well as maintain accounts payable schedules for regular review.
- Process, record, and verify all supplier invoices in the Pastel accounting system.
- Ensure accurate allocations of payments based on company payment schedules.
- Allocate expenses to appropriate construction projects or cost centres in Pastel.
- Maintain and update records of all accounts payable transactions within Pastel.
- Ensure proper document filing (digital and physical), including invoices, payment confirmations, and documents.
- Conduct monthly reconciliations of the creditor’s ledger in Pastel with supplier statements.
- Liaise with suppliers to resolve any issues regarding billing, discrepancies, or delayed payments.
- Utilise Pastel efficiently and identify potential improvements to clients based on completed projects, milestones, or specific agreements.
- Execute any other morally reasonable assignments to meet the exigencies of service.
Requirements
- Leadership
- Creativity and problem-solving aptitude.
- Proficiency on Pastel Accounting software.
- Ability to work under minimal supervision.
- Exceptional attention to detail and organizational skills.
- AAT Level 4 or any other related field.
- Minimum of three (3) years as a Creditors Clerk preferably in a construction setup.
How to Apply
Applicants with detailed CVs, certified copies of certificates and traceable references should be addressed to:
The Human Resources Manager
Bango Trading (Pty) Ltd
P.O. Box 501662, Station Road
Gaborone
Or email to: bangorecruitment@gmail.com and cc: hrm.bango@gmail.com
Closing date for applications: 14 days from the date of publication (Publication date: February 2, 2026).
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