Creditors Clerk

Key Responsibilities:

• Assist with the preparation of financial reports related to shipping and accounts.
• Manage creditors' accounts, ensuring timely and accurate payments.
• Reconcile foreign suppliers' accounts to ensure accuracy and compliance.
• Coordinate with SARS customs to ensure all necessary documentation and compliance requirements are met.
• Maintain accurate records of transactions and ensure all financial documentation is properly filed.

Requirements:

• Basic knowledge of accounting practices and the ability to reconcile accounts.
• Experience with foreign creditors and reconciling foreign supplier accounts.
• A relevant qualification in accounting, finance, or logistics is preferred.
• Ability to work independently and as part of a team.
• Strong communication skills and the ability to deal with multiple stakeholders effectively.
• Knowledge of SARS customs procedures is advantageous.
• Strong computer skills, particularly with Microsoft Excel.
• Strong attention to detail and excellent organizational skills.