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Creditors Clerk

Reference 3606669625
Sector Finance / Agriculture / Import/Export
Location Humansdorp
Job Type full_time
Experience 3 to 5 years
Qualifications No education
Package Negotiable
Description

Our client, a thriving business in the greater St Francis Bay area, is looking to employ an experienced Creditors Clerk to their dynamic team.

Requirements:

  • Minimum of three years’ experience in a creditors or similar accounting role.
  • Diploma or certificate in Bookkeeping (advantageous).
  • Proficiency in Pastel or similar accounting software.
  • Strong MS Excel skills.
  • Solid understanding of VAT and general accounting principles.
  • Ability to manage multiple tasks and meet deadlines.
  • Excellent communication and organizational skills.
  • High level of accuracy, integrity, and attention to detail.
  • Ability to work independently and as part of a team.
  • Strong problem-solving abilities and logical thinking skills.
  • Ability to work under pressure in a fast-paced environment.

Responsibilities, but not limited to:

  • Maintain the creditors function accurately and efficiently.
  • Manage the invoicing process and ensure all purchases are duly authorized.
  • Cross-check supplier invoices against approved purchase orders.
  • Allocate and cost invoices to the correct ledger and/or stock codes.
  • Apply correct VAT principles and ensure invoices comply with SARS VAT requirements.
  • Follow up daily on outstanding invoices and update purchase order reports.
  • Reconcile all creditors and ensure payments are made within agreed terms.
  • Upload payments on electronic banking platforms.
  • Process and manage credit applications for new suppliers and creditors.
  • Maintain and reconcile the cash book on a daily basis.
  • Maintain up-to-date supplier and creditor ledgers.
  • Prepare and send supplier age analysis reports to management.
  • File and maintain accounting documents in an orderly and accessible manner.
  • Work collaboratively with the bookkeeper to keep all accounting records current.
  • Assist in preparing monthly management reports and bi-weekly cash flow statements.
  • Manage financial records for multiple companies as assigned.

Please note that should you not receive a response within 2 weeks of applying, you may consider your application unsuccessful.

How to Apply

Apply Here

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