Creditors Clerk / Accounts Payable

RecruitMyMom

  • Muizenberg, Cape Town
  • R18,000-20,000 per month
  • Permanent
  • Full-time
  • 1 month ago
Job Description :A leading privately-owned South African entity catering to markets across Southern Africa and the United Kingdom is looking for a Creditors Clerk, full-time, in-office reporting to the Financial Manager. The suitable candidate will support the Finance team by capturing supplier invoices, matching purchase orders with GRNs, reconciling statements, preparing creditor recons, and assisting with admin, credit applications, and invoicing.Responsibilities:Capture supplier invoicesMatching Purchase orders with Goods receive notes (GRN’s) and InvoicesReconciling supplier statements to Accounting LedgerCompile creditor recon packs for each company within the group for monthly sign offFollowing up with overdue Debtor AccountsPreparation of Credit ApplicationsPreparation of group Rental and Utilities InvoicesAdmin and filingProviding administrative support to the accounting departmentAd-hoc duties as requiredRequirements
  • Grade 12 (Matric), with Mathematics and Accounting.
  • Experience of at least 4 years in an Accounting position with Creditors experience a must.
  • Syspro and Sage knowledge is advantageous
  • Foreign Exchange knowledge advantageous.
  • Currently studying towards an accounting/bookkeeping qualification advantageous.
  • Solid technical aptitude, analytical and problem-solving skills.
  • Demonstrated proficiency with the Microsoft suite of software packages, specifically Excel.
  • Demonstrate good interpersonal skills and a practical approach to problem solving.

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