Minimum Requirements
organization based in Midrand is looking to employ a Creditors Clerk with 3 – 5 years' experience in a similar
company is seeking a bright and hard-working creditors clerk to join their dynamic team This is a fast-paced experience working with a high volume and high value Creditors book is vital. The successful candidate will be Afrikaans speaking, well-organised and efficient Creditors Clerk with 2-3 Years experience, then this is
organization based in Midrand is looking to employ a Creditors Clerk with 3 – 5 years' experience in a similar
build and maintain relationship with Franchisees. Creditors: Receive invoice from supplier, attach applicable applicable order Capture invoice from creditors in IQ Elite: Creditor single/batch journal Allocate to correct applicable VAT rate Stamp as entered File in “Creditors” At month-end reconcile invoices to statement statement and general ledger File final creditors listing for the month in month-end file with supporting documents balance: 1. EPOS 2. RCS 3. PFC COH 4. Wholesale Creditors 5. Salary Control/Staff Loans Ensure SARS Statement
Processing of the cashbooks - Debtors reconciliation Creditors recon - Bank recon - Update & reconcile loan fixed assets register Assisting with creditors queries and creditors reconciliations Assisting with the
Group decision-making.
support Group decision-making. Manage debtors, creditors, and bank transactions efficiently to ensure optimal
required, including VAT reporting (Local & Foreign)
Monitors and tracks performance against budget
register, reviewing the cashbook function, managing creditors team, and signing off payments, capturing month