Creditors Clerk to be based at its Durban office. The successful candidate will be responsible for
for accounting/creditors administration
in the Financial Department.
Duties include, but are
supplier invoices and credit notes
• Prepare creditors’ recon for mid-month & month-end payments
• Follow up on outstanding accounts & request invoices and credit notes
• Clearance and
Receipt Account and GRINYA report before month-end
• Reconciliation and maintenance of Creditors Age
Role:
We are seeking a detail-oriented Creditors Clerk to join our finance team.
The primary
responsibility of this role is to manage all aspects of the accounts payable process, ensuring timely and accurate
experience as a Creditors Clerk or similar role
Control of Supplier Accounts as allocated to ensure that Creditors is captured and reported accurately accurately. Process accounts and incoming payments in compliance with financial policies and procedures. Responsibilities: Responsibilities: Trade Creditors: Reconciliation of Supplier accounts Allocation of supplier payments Verification & Recons etc. Requirements: Matric 2-3 Years Creditors Recon Experience Pastel Evolution advantageous
Job Title: Creditors Clerk Location: Durban Reporting to: Financial Controller Job Purpose: We are seeking seeking a detail-oriented Creditors Clerk to join our finance team. The primary responsibility of this this role is to manage all aspects of the accounts payable process, ensuring timely and accurate payments Responsibilities: - Process and upload invoices into the accounting system - Reconcile supplier statements and address Proven experience as a Creditors Clerk or similar role - Excellent knowledge of accounts payable processes
To provide the accurate accounting and processing of supplier invoices and to assisting the Finance department department with all aspects of the accounts payable function and related administration. The incumbent invoices in the accounting systems in order to effect valid, complete and timeous creditor payments · Ensure SARS valid tax invoice requirements · Prepare creditor reconciliations between the supplier ledger, supplier batches · Ensure all supplier balances on the creditors age analysis are complete and are within the approved
Recruitment is seeking an experienced CREDITORS CLERK for a well-established, growing concern Internet).
Knowledge of relevant accounting software advantageous- Sage 200 Evolution / Pastel working experience as a Creditors Clerk is essential.
Complete accounts payable function.
Reconciling
Reconciling accounts.
Processing of supplier invoices.
Correct allocations of transactions
accepting applications for the position of Cashbook Clerk (Sub Accountant) to join our client's Finance Team regularly reviewing and clearing the bank clearing accounts in the general ledger, and following up on uncleared Regularly reviewing and clearing the bank clearing accounts in the general ledger and following up of uncleared in the general ledger Performing staff debtor account reconciliations for certain business areas and and following up Preparing the national Telkom account for payment and preparing the relevant journals for
in the debtors / accounts receivable function
regard to overdue accounts.
INDUSTRY to recruit a SENIOR CREDITORS CLERK to be based at their offices in DURBAN for payment and undertaking the payment of all creditors.
Applicants
3-5 years experience as an Accounts Clerk / Bookkeeper / Junior Accountant, within Retail Industry.
Relevant
Solid understanding of bookkeeping and accounting payable principles (to balance sheet).
Ability
Ability to calculate, post and manage accounting figures and financial records.
Computer literate