Job Title: Creditors Administration Clerk
Department: Finance
Location:
detail-oriented and organised Creditors Administration Clerk to join their Finance team. The successful candidate
responsible suppliers to keep up to date in file and system
Admin Duties
full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include managing payable and receivable reports on a monthly basis. •Filing of all documents/invoices -both digital and in •3-5 years' experience as a Debtors and Creditors Clerk or a similar role. Skills: •Proficiency in financial
Town, is looking to employ a full time Debtors Clerk / Credit Controller to join our team and play a
have two vacancies for Audit Clerks to join their team- a junior clerk who has one years experience in towards their accounting degree; and a mid-level clerk who has at least three years experience in an accounting
of daily payments (only in absence of creditors clerk) Review and approve monthly creditors reconciliations age analysis, review and manage with creditors clerks Petty Cash GL review and monthly approval of expenses Accruals to be monitored and communicated to creditors clerks Strong knowledge of accounting principles, practices
reconciliations Complete income tax returns on SARS e-Filing Ensure calculation agrees with SARS calculation clients supporting documents on e-Filing; assisting with the tax filing, checking and submitting tax returns capturing tax returns and assessments opening new tax files. Facilitate tax clearance certificates Act as back-up Competencies Required: IT - Excel/Word/SARS e-Filing/Taxware Ability to work well under pressure Deliver
reporting for filing EU client VAT returns, preparing weekly/monthly supplier payment files, liaising with
consultations under supervision. Maintain client files and ensure effective communication with clients Administrative Duties: Manage case files and ensure all documentation is properly filed and organized. Assist with
consultations under supervision. Maintain client files and ensure effective communication with clients Administrative Duties: Manage case files and ensure all documentation is properly filed and organized. Assist with
procedures