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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

27Oct
Cape Town, South Africa
  • Job Status: Closed

Our client is looking for a Creditors Clerk to join their team.


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.

  • Job Role: Creditors Clerk
  • Industry: Accountancy / Finance
  • Salary: Negotiable

Required Skills

3 Years of Experience
Qualifications
2-3 years relevant experience
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

#Creditors

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