Creditors Clerk - Cape Town, South Africa
- Harare, Zimbabwe
Job Details
| Job ID: | #15182 |
| Job Location | Cape Town, South Africa |
| Company Type | FMCG |
| Job Role | Creditors Clerk |
| Joining Date | ASAP |
| Employment Type | Full Time |
| Monthly Salary | Negotiable |
Preferred Candidate
| Career Level | Middle Management |
| Years of Experience | 3 |
| Residence Location | Cape Town, South Africa |
| Gender | Not Specified |
| Nationality | SA ID |
| Degree | Matric (with Mathematics and Accounting) |
Job Description
DUTIES AND RESPONSIBILITIES:
Receiving and matching invoices
Capturing Invoices on SAP B1 accounting system.
Resolving account queries.
Reconciling Accounts for month-end payments.
Sending Remittance Advice to Suppliers
Create intercompany invoices & credit notes (SAP)
Checking the Age Analysis ensuring that the processing and payments are done daily / Weekly and Month End
Responsible that all creditor's invoices are captured before month-end closure, to ensure that all expenses are accrued for.
Upload payments onto Nedbank
Assisting with the audit process for creditors department
Collecting all information required by auditors
Invoices and reconciliations and sample documents required
Filing up to date
Confirmation of Bank details
Key Skills
Good communication skills.
Good interpersonal skills.
Ability to work under pressure and prioritize.
Excellent professional work standard.
Good time management & organizational skills.
Own transport.
Required Skills
SAP Business one
Matric (with Mathematics and Accounting)
Tertiary education will be advantageous
General computer literate at least intermediate level (Windows, MS Word and excel)
Additional Requirements
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