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Creditors Clerk - Cape Town, South Africa

  • Harare, Zimbabwe

Job Details

Job ID: #15812
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 2-3
Residence Location Cape Town, South Africa
Gender Not Specified
Nationality SA ID
Degree Matric (with Mathematics and Accounting)

Job Description

Cape Town, South Africa
  • Job Status: Closed

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

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 creditors 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

2-3 Years of Experience
• Matric (with Mathematics and Accounting)
• Tertiary education will be advantageous
• General computer literate at least intermediate level (Windows, MS Word and excel)
• 2-3 years relevant experience
• SAP Business one

Additional Requirements


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