Creditors Clerk
Data Centrix Midrand
Requirements
- Matric;
- Accounting or Financial qualification advantageous;
- A minimum of 3 years creditors experience;
- Excellent written and verbal communication skills;
- Proficiency in Excel and Outlook and knowledge of MS Office;
- Sage X 3 experience preferred;
- Ability to work under pressure to manage and meet strict deadlines;
- Performance driven and attention to detail;
- Must be able to work in a team environment;
- Must be reliable and accept responsibility for the tasks assigned to them.
- Processing invoices/expenses to the correct accounts and to ensure the detail captured is accurate for management reporting;
- Reconciling the supplier statements to the transactions processed on the accounting system, processing and applying payments and credit notes;
- Resolving creditors queries on supplier statements and system queries, no queries older than 30 days;
- Meet deadlines and ensure creditors/suppliers are paid on time;
- Accounting and accruals knowledge: Compile the accruals spread sheet to ensure expenses are accounted for in the correct financial period;
- Experience foreign recons for suppliers.
MH SolutionsMidrand
The main purpose of the role:
Responsible for the full creditor function of the organisation and ensuring that all creditors invoices are processed and paid accurately and timeously.
Responsibilities:
• Invoices
• Payments
• Creditors...
Mirror ImagesMidrand
payment is completed.
Reconciliation and Financial Records
• Reconcile the creditors ledger:Maintain and reconcile the creditors ledger on a monthly basis.
• Reconcile balance sheet accounts:Perform monthly reconciliations of balance sheet accounts...
Hedz recruitment solutionsJohannesburg, 25 km from Midrand
Location: Northern Suburbs, Sandton Johannesburg
Salary: R15 000 CTC per month
Our client, a privately owned dealer in the motor industry, is seeking a Creditors Clerk to join their team. This is an excellent opportunity for a finance professional...
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