Job Title: Creditors Administration Clerk
Department: Fin Client is seeking a detail-oriented and organised Creditors Administration Clerk to join their Finance team Responsibilities:
Creditors
Accounting Creditors for the Group (Collecting & vetting paperwork) Reconciling creditors' accounts group. Booking & managing the travel account. Creditors' queries Reporting to FM's Ad hoc duties given Advanced level At least 4 years' experience in creditors' department. Must have own transport. R15 000
notes
notes
Statements
quarterly reporting Assistance in the preparation of half year and year end packs PAYE and VAT submissions
Office. Responsibilities include managing debtors, creditors, bank and general journals up to trial balance
calculations
•Processing of debtors and creditors
•Submission of VAT201s (including calculation
/>•All bank related activities
•Monthly creditors reconciliations review and approval
•Follow-up
operations, statutory reporting, tax, VAT, debtors, creditors, and other key financial processes. Manage the
programs
Control and managing packing instructions on a day-to-day basis
Daily communication and coordination