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
motivated individual to join our finance team as a Creditors Clerk. The successful candidate will be responsible
payments on banking platforms. Preparing monthly creditor reconciliations, saving of documents on centralised raised on reconciliations, preparing summarised creditor payment schedules, and loading approved payments accounting software used. Clearing of debtor and creditor queries raised by management. Capturing of transactions transactions reference number. Manage specific creditors accounts assigned to yourself obtaining the relevant requirements for VAT are met. Posting the relevant creditors transactions to the correct allocations and performing
individual will oversee logistics coordination, creditor management, and offer administrative assistance is preferred Proficiency in Sage for managing creditors advantageous Strong organizational skills and delivery and efficient transportation Manage creditors, including processing invoices, reconciling accounts internal stakeholders to resolve any logistics or creditors-related issues Utilize Monday.com to track and
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take direction on promotions plan. Drive Gig Rigs (Toyota LDV with a 1,3-ton trailer ) with promoters to
monthly age analysis. Creditors Capturing and allocations of payments. Review creditors age analysis monthly
balance sheet, earnings and expenses Debtors and creditors control Payment of all statutory payments, taxes balance sheet, earnings and expenses Debtors and creditors control Payment of all statutory payments, taxes balance sheet, earnings and expenses Debtors and creditors control Payment of all statutory payments, taxes
Manager RESPONSIBILITIES: Capture Creditor transactions and Reconcile Creditor statements for group companies companies Allocate Payments to creditors, allocate credit notes to invoices and allocate discounts where applicable
support Group decision-making. Manage debtors, creditors, and bank transactions efficiently to ensure optimal