A dynamic organization based in the East Rand is looking to employ a Creditors Clerk with 3 – 5 years’ experience in a similar role.
Minimum Requirements
- Grade 12
- An Accounting/Bookkeeping certificate/diploma is advantageous
- Creditors experience 3 – 5 years’ experience
- Able to work in a fast-paced environment
- Processing invoices for creditors
- Preparing creditor reconciliations for sign off and payment
- Confirming bank details for new suppliers and loading new suppliers onto the system
- Approving purchase invoices captured by the other creditors administrator
- Managing stock takes for the branches around the country
- Ticking the stock counted on the system and identifying variances
- Preparing stock variance reports to be presented to management
- Tenax Stock takes for all branches
- Daily sales reports for all business units to be sent to management
- Capturing local fuel
- Ensuring all invoices are SARS compliant
- Capturing petty cash and reconciling them for the designated branches
- General Journals
- Applying payments
- Cented Journals
- Age Analysis
- Filing & Administration
Desired Skills:
Employer & Job Benefits:
- inclusive of various benefits
