Job title : Creditors Clerk
Job Location : Western Cape, Cape Town
Deadline : November 15, 2024
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Responsibilities:
- Capture supplier invoices (high volume) whilst ensuring that all tax invoices are SARS compliant.
- Send out suppliers remittances.
- Perform monthly creditor reconciliation of all supplier accounts.
- Ensure that the GRN trail balance is clear at month end
- Complete credit applications.
- Manage payments.
- Follow up and report on all claims raised (DC, drop shipment and direct suppliers).
- Manage payment queries.
- Filing
- Management of variance creditor payment terms (COD, 14 days, 30 days).
- Compile accurate payment lists weekly.
- Assist the Finance Team and Financial Manager with various tasks.
Desired Experience and Qualification
- Minimum requirement: Grade 12/ Matric Certificate with Maths.
- A financial tertiary qualification (advantageous).
- Retail Creditors experience would be a significant advantage.
- Proficiency in Microsoft Excel, Word, and Outlook.
- Quick learner and efficient.
- An approach which focuses on getting the work done correctly. Deadline orientated.
- An ability to independently complete assigned tasks within identified time limits.
Skills and Qualification required:
- Bcom Accounting Honours with 3 to 4 years’ post qualification experience
- Alternatively a CASA with 2 years’ post article experience
- Grade 12 Matric Certification
- 3 Years’ Retail Experience (advantageous)
- Proficiency in Microsoft Excel
- Quick learner and efficient
- An approach which focuses on getting the work done correctly
- An ability to independently complete assigned tasks within identified time frames
How to Apply for this Offer
Interested and Qualified candidates should Click here to Apply Now
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