CREDITORS /ACC's PAYABLE CLERK (Randburg / R13k - R15K gross pm) - READ AD BEFORE APPLYING
- Employer
- BM Recruitment
- Location
- Randburg Randburg, Gauteng West Johannesburg, South Africa
- Salary
- Competitive
- Closing date
- Jun 28, 2022
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
You need to sign in or create an account to save a job.
This opportunity to start asap is with a long-term established small to medium size technology concern based in RANDBURG. Stock is purchased from local suppliers to fulfill customers' sales order, and this role works closely with the procurement /stock area.
To be considered you need approximately two years full function trade creditors experience using Pastel Partner and Excel; you must be happy to stay in creditors; your salary aspiration must fit into the salary range advertised; and you need to live within a comfortable distance from Randburg.
What you will be doing -
·
You will ideally have -
40-hour week, between the hours of 08h00 to 17h00, Monday to Friday. Important to note that the 15 working days leave is taken over the December / January period e.g. they shut down on 22 December 2021 for annual leave and office re-opened in the new year on 10 January 2022.
ONLY IF YOU MEET THE REQUIREMENTS AND ARE UNABLE TO SUBMIT YOUR CV VIA CAREERS24, YOU CAN EMAIL - bernadette@bmrecruit.co.za
To be considered you need approximately two years full function trade creditors experience using Pastel Partner and Excel; you must be happy to stay in creditors; your salary aspiration must fit into the salary range advertised; and you need to live within a comfortable distance from Randburg.
What you will be doing -
- The trade creditors' book varies depending on customers' sales orders however, you can work on approximately R3.5 Million with approximately 80 local suppliers
- Processing of Purchase Orders to Suppliers
- GRN stock against Purchase Orders
- Reconcile Purchase Orders to Invoices
- Processing of monthly Supplier Reconciliations and Payment Requisitions
- Supplier invoice capturing
- Supplier banking details confirmation
- Provide monthly Creditors Age Analysis for review
- Preparing Delivery Notes for daily installations
- Assist the Finance Team in the preparation of the Annual Audit as well as Bank Audits
·
You will ideally have -
- Approximately 2 years specific experience in trade creditors / accounts payable
- Previous working experience on Pastel Partner V19
- Excel ability - the aging is exported from Pastel and Excel also utilized for monthly supplier reconciliations
- Attention to detail, displaying a high a high level of integrity and deadline driven
- Excellent numerical ability
- Good computer proficiency
- Proactive approach to work and process
- Be able to prioritise and work under pressure
- Be organised and flexible and with the ability to approach different types of tasks during the working day
- Capable of good communication skills, both verbal and written, able to communicate with the finance team, suppliers and customers
- A reliable, conscientious character who takes pride in what you do and completing tasks on time
- Be available and flexible to work overtime if required - a possibility at month-ends; annual stock takes usual around February, and the Finance team works a weekend to attend to this.
- Must read, write and speak at least English fluently
40-hour week, between the hours of 08h00 to 17h00, Monday to Friday. Important to note that the 15 working days leave is taken over the December / January period e.g. they shut down on 22 December 2021 for annual leave and office re-opened in the new year on 10 January 2022.
ONLY IF YOU MEET THE REQUIREMENTS AND ARE UNABLE TO SUBMIT YOUR CV VIA CAREERS24, YOU CAN EMAIL - bernadette@bmrecruit.co.za
You need to sign in or create an account to save a job.
Get job alerts
Create a job alert and receive personalized job recommendations straight to your inbox.
Create alert