Creditors clerk - Gauteng, Germiston
- Employer
- Bristow Talent & Associates
- Location
- Germiston Germiston, Gauteng Ekurhuleni, South Africa
- Salary
- Competitive
- Closing date
- Apr 13, 2023
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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JOB PURPOSE
We are looking for a Creditors Clerk to run the creditors book for one of our divisions. You will assist theaccountant in managing and controlling the financial affairs of the company by handling the reconciliation andpayment of finances and the resolution of account queries.
RESPONSIBILITIES:
- Reconciliation of monthly creditors (discounter and non-discounter accounts)
- Capturing of invoices and credit notes onto Syspro
- Complete creditors applications
- Bank Payment Processing
- Month End(full creditors function)
SKIILLS REQUIREMENTS:
- Advanced understanding of creditors reconciliations
- Proficiency in MS Office, particularly Excel
- Proficiency in English
- Syspro an advantage
- Minimum creditors experience 4 years (Certificate/qualification will be an advantage)
- High degree of accuracy and attention to detail
- Deadline driven, able to work independently, good communicator and ability to resolve any challenges
- At least a Matric Qualification.
Kindly note that if we do not contact you within 14 days, please consider your application as unsuccessful
Desired Skills:
Desired Work Experience:
Desired Qualification Level:
We are looking for a Creditors Clerk to run the creditors book for one of our divisions. You will assist theaccountant in managing and controlling the financial affairs of the company by handling the reconciliation andpayment of finances and the resolution of account queries.
RESPONSIBILITIES:
- Reconciliation of monthly creditors (discounter and non-discounter accounts)
- Capturing of invoices and credit notes onto Syspro
- Complete creditors applications
- Bank Payment Processing
- Month End(full creditors function)
SKIILLS REQUIREMENTS:
- Advanced understanding of creditors reconciliations
- Proficiency in MS Office, particularly Excel
- Proficiency in English
- Syspro an advantage
- Minimum creditors experience 4 years (Certificate/qualification will be an advantage)
- High degree of accuracy and attention to detail
- Deadline driven, able to work independently, good communicator and ability to resolve any challenges
- At least a Matric Qualification.
Kindly note that if we do not contact you within 14 days, please consider your application as unsuccessful
Desired Skills:
- creditor
- syspro
Desired Work Experience:
- 2 to 5 years
Desired Qualification Level:
- Grade 12 / Matric
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