Creditors Local & Foreign Clerk
- Employer
- Express Employment Professionals Midrand
- Location
- Pretoria Tshwane (Pretoria), Gauteng Tshwane, South Africa
- Salary
- Competitive
- Closing date
- Oct 18, 2024
View more categoriesView less categories
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Job Title: Creditors Local & Foreign Clerk
Location: Rosslyn
Remuneration: R264 000 per year
Primary purpose of the job:
Processing and controlling of foreign and local creditors invoices and preparing and controlling of payments to foreign creditors, according to internal and external foreign exchange rules and regulations. Key Performance Areas
Foreign creditors
Local Creditors
Respond to all SARS queries in respect of imports.
Do yearly housekeeping on hard copy filing, by filing into Metrofile boxes and moving to storeroom.
Complete Metrofile documentation and hand to our Finance Metrofile controller.
Knowledge required
Financial accounting systems.
Basic manufacturing concepts
Understanding of import foreign exchange transactions and customs documents
Skills Required
Problem solving and communication
Sound computer skills with emphasis on MS Office and Financial Accounting Systems (SAP)
Planning and organising
Minimum Qualifications/Experience Required
GR12
Diploma in Accounting
MS Office
SAP
Min. 5 years general finance experience of local and foreign creditor administration within an automotive/manufacturing environment
Knowledge of import customs document requirements.
Experience in production related concepts e.g. bill of materials, standard costs, etc.
Relevant legislation e.g. VAT
Location: Rosslyn
Remuneration: R264 000 per year
Primary purpose of the job:
Processing and controlling of foreign and local creditors invoices and preparing and controlling of payments to foreign creditors, according to internal and external foreign exchange rules and regulations. Key Performance Areas
Foreign creditors
Local Creditors
Respond to all SARS queries in respect of imports.
Do yearly housekeeping on hard copy filing, by filing into Metrofile boxes and moving to storeroom.
Complete Metrofile documentation and hand to our Finance Metrofile controller.
Knowledge required
Financial accounting systems.
Basic manufacturing concepts
Understanding of import foreign exchange transactions and customs documents
Skills Required
Problem solving and communication
Sound computer skills with emphasis on MS Office and Financial Accounting Systems (SAP)
Planning and organising
Minimum Qualifications/Experience Required
GR12
Diploma in Accounting
MS Office
SAP
Min. 5 years general finance experience of local and foreign creditor administration within an automotive/manufacturing environment
Knowledge of import customs document requirements.
Experience in production related concepts e.g. bill of materials, standard costs, etc.
Relevant legislation e.g. VAT
You need to sign in or create an account to save a job.
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