Are you a Creditors Clerk looking for a change of environment?
Accounting firm seeks to hire a Creditors Clerk to assist with high volume, you will be reporting to the Director and the scope of growth within the business is substantial Qualifications:

• Matric
• ICB Qualification / Diploma

Skills:

• Advance Excel
• Sage
• XERO IS A MUST!!

Job description:
Duties will include but are not limited to:

• Invoicing and Matching invoices to payments
• Collections, reviewing the monthly debtors list for long outstanding invoices.
• Recording income received and code all transactions to the appropriate accounts.
• Accounts payable, contacting person for invoicing, loading invoices.
• Allocating GL code and other categories
• Ensuring that all creditors' payments are supported by relevant documents.
• Reviewing the monthly creditors ageing list for any abnormalities
• Assisting with stock takes every three months.
• Assisting with data entry in the inventory systems
• Ensuring that there are adequate controls and that records are accurate.
• Compiling weekly stock reports
• Completing other ad hoc tasks for the Financial Manager when needed.

And, if you possess the relevant qualifications, meet the minimum requirements and/or fit the job description for this finance vacancy, and are ready to take control of your next career move, please contact me today!
Please visit our website www.communicate.co.za to submit your CV directly or view other Finance related jobs. If you have not had any response in two weeks, please consider your application unsuccessful. Your profile will be kept on our database for any other suitable positions.
We also invite you to contact us to discuss other exciting career opportunities in Finance! For more information, please call Marnene van der Merwe on 011 318 2101