CREDITORS CLERK / FINANCE ASSISTANT - Boksburg

Michelle Taylor Recruitment

  • Johannesburg, Gauteng
  • Permanent
  • Full-time
  • 28 days ago
Seeking a Creditors Clerk /Financial Assistant - Boksburg area who will be responsible for the full accounts payable function including invoice verification, capturing, reconciliations, resolving supplier queries, preparing payment runs, and assisting with month-end processes. The Finance Assistant
will also be responsible the recording of transactions for our export company, working closely with procurement, finance, and operational departments to ensure completeness and accuracy of creditor & other financial records.Creditors Function: To be responsible for the full creditor''s function of the company and ensure that all creditors are paid accurately and timeously. Gathering documentation and compile BBBEE audit pack.Cost Accounting: The candidate will be responsible to assist with costing of components, projects and other matters as assigned by the financial manager.Sundry Purchases: Placing of orders for all sundry purchases on receipt of an approved purchase requisition. Receipt of all sundry purchases and despatch accordinglyDebtors function: The candidate will be responsible for recording transactions, payments and expenses and processing invoices accurately and timeously.Export & Finance responsibilities: Generate and print invoices for Exports. Generate shipping instructions. Update the cashbook. Process Standard Journals monthly. Manage credit applications. Compile and verify supporting documentation for VAT queries.NCR Administration: The candidate will be responsible for controlling and reviewing NCRs for scrapped components and ensuring that all NCR related financial matters are closed out.Health & Safety: Work closely with the Section 16.2 regarding H&S Files. Organise meetings as required. Type minutes and file in relevant files. Distribute minutes. Other duties as requested by Section 16.2 and chairman.Experience:23 years experience in a creditors/accounts payable role.Experience working with accounting software / ERP SystemsExperience in invoice processing and supplier account reconciliations.Skills and Competencies:Strong attention to detail and high level of accuracy.Good understanding of basic accounting principles.Proficiency in MS Excel and Outlook.Ability to work under pressure and meet deadlines.Good communication and interpersonal skills.Problem-solving and analytical thinkingQualifications:Grade 12/ Matric with Accounting or MathsA relevant certificate, diploma, degree or bookkeeping qualification

JobPlacements.com

Similar Jobs

  • Finance Clerk: Expense Creditors

    Malander Advisory

    • Johannesburg, Gauteng
    Malander is seeking a detail-oriented and proactive Expense Clerk to join a dynamic finance team based in Cape Town. The ideal candidate will play a key role in ensuring the timely…
    • 2 months ago
  • Creditors Clerk

    Network Recruitment

    • Johannesburg, Gauteng
    • R370,000-420,000 per year
    Ensure accuracy, maintain strong supplier relationships, and support financial stability in this vital Creditors Clerk role. Join a well-established business that plays a crucial…
    • Just now