Creditors Clerk
Job Description
Job Summary Are you an organized and detail-oriented individual with a passion for numbers? Do you thrive in a dynamic and fast-paced environment? Join a leading company located in the South of Johannesburg for a short-term contract with a high potential for a permanent position.They are seeking a motivated Creditors Clerk to join our finance team. In this role, you will be responsible for managing and processing supplier invoices, reconciling accounts, and ensuring timely payments. If you have excellent analytical skills and a strong work ethic, we want to hear from you! Apply now to become a valuable member of their finance team and take the first step toward a rewarding career! Submit your CV toDuties:
- Create and issue purchase orders (POs) for local suppliers
- Record supplier invoices to the correct general ledger (GL) accounts
- Ensure invoices are authorized before payment
- Process supplier payments by their due dates
- Gather and process documentation for foreign supplier payments
- Record bank account transactions daily
- Manage credit card and fleet account entries
- Reconcile bank accounts monthly
- Assist with stock takes
- Manage and order office groceries and stationery
- Matric (Grade 12)
- BCom Accounting
- Approximately 2 - 5 years related experience
- Experience with Sage Accounting an advantage
- Creditors reconciliation and payments a must
- Capturing of cashbooks
- Experience in working with Foreign Currency advantageous
- Accurate
- Energetic
- Deadline Driven
- Self Motivated
- Innovative
- Assertive
Kate Scheepers
Recruitment Consultant: FinanceSalix RecruitmentRecruiter
Job Mail
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Job Detail
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Job IdJD1333835
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationGauteng, South Africa
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EducationNot mentioned