1.1.1 Obtaining new supplier details form and supporting documentation, accessing and verifying accuracy payment runs. 1.1.7 Complete BOP forms and submit supporting documentation for outward payments to foreign payments listing. 1.1.12 Provide samples and supporting documentation to auditors during quarterly reviews 1.2 The Creditors Clerk is further required to support the accounting and finance function as may be required information or ad hoc reconciliations or other admin support. 1.2.2 Performing financial analysis work and query
preparing financial statements on the accounting software and Caseware as well as submitting tax returns solving SARS queries •Proficiency in accounting software (Sage Evolution and Sage Accounting) and Microsoft Microsoft Office •Proficiency in Caseware software •Strong attention to detail and accuracy •Good communication
a results-oriented mindset Proficiency in CRM software and Microsoft Office Suite Desirable Traits Results-orientated
literate in Widows, MS Office as well as any other software owned or used by the Employer Fluent in English
literate in Widows, MS Office as well as any other software owned or used by the Employer Fluent in English
Skills and Knowledge (essential): • Accounting Software (i.e. Pastel / Xero / Accpac) • Microsoft Excel modifications to accounting systems and procedures. • Support year-end close process. • Develop and document
Skills and Knowledge (essential): • Accounting Software (i.e. Pastel / Xero / Accpac) • Microsoft Excel modifications to accounting systems and procedures. • Support year-end close process. • Develop and document
performing creditors and debtors' duties. • Accounting software experience with Xero are essential. • Strong interpersonal
findings to maintain comprehensive records and support knowledge sharing within the team. Qualifications