Number of Applicants
:000+
We're looking for a Creditors Clerk to join our client's team at their head office of their retail company in the Cape Town City Centre. Duties & ResponsibilitiesAnalysing, capturing and processing of invoicesReconciliations of supplier accountsAccurately and timeously prepare creditors payment batches (weekly & monthly)Resolution of supplier queriesPrepare and manage creditor age analysisGeneral ledger account reconciliationsAssist with preparation of management reportsService Internal and external suppliers with fast friendly and efficient serviceCompletion of credit applicationsArchiving of source documents (ie. invoices and statements)Assisting auditors with yearend auditsAny ad-hoc duties as needed Qualifications, Experience and CompetenciesMinimum Grade 12 (Relevant financial qualification / studying towards advantageous)3-4 years proven track record within creditors (Syspro knowledge advantageous)Knowledge on fundamental accounting practices and legislation (specifically VAT)Excellent computer literacy skills (Microsoft Office Suite)Analytical and problem-solving skillsSelf-motivated and proactiveTeam player with attention to detailGood communication (written and verbal)Organizational skillsAbility to work under pressureStable track record with the same company (No job hoppers)
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