Finance Administrator/Creditors Clerk
Talented Recruitment Durban
Responsibilities:
- Tracking creditors in entirety, involving invoice/statement processing, reconciliation of accounts, following up on account queries, payment allocations, capturing payments and whatever is needed in between as well as pre/post this process (e.g. managing of credit applications etc.)
- Handling of ad-hoc payments and routine payment schedules (as well as capturing).
- Extracting and monitoring month-end figures for branches/companies
- Monitoring of daily EFT payments
- Tracking monthly municipal billing
- Capturing invoices on SAGE and liaising with customers/suppliers
- Miscellaneous tasks that may arise as and when to support business needs. As the business grows, so does its needs and thus the candidate must be willing to take on challenges and show initiative in tasks that support the business and its stakeholders.
Requirements:
- Accounting and financial reporting knowledge
- At least 3 years experience in accounting/finance field
- Attention to detail
- Multi-tasking and prioritizing in a pressurized environment
- ERP systems SAGE Evolution knowledge and experience
- Proactiveness
- Ability to keep to deadlines
- Financial analysis
- Financial reporting
- Microsoft office (Word, Excel, PowerPoint)
- Self-driven with high levels of initiative
- Trustworthy
- Team player
Greys PersonnelDurban
Minimum Requirements:
• Matric.
• Accounting qualification is preferred.
• 3 - 5 years experience as a creditors clerk and knowledge of general ledger.
• Proficiency in Microsoft Office Suite.
• Sage Evolution is advantageous.
• Analytical...
Greys PersonnelDurban
Minimum Requirements:
• Matric (Grade 12) essential
• Bachelor of commerce in Accounting or Bachelor of commerce in supply chain management
• 12 years experience in a creditors/accounts payable role
• Experience within logistics or transport...
Network RecruitmentDurban
Successful Accounts Clerks :
• Prepare payments to suppliers and process supplier invoices strictly according to company policies and procedures, and gaming regulations
• Accurately and timeously process the cashbook and balance sheet accounts...