My client in the Logistics industry is seeking a Creditors Assistant Accountant to join their financial team. If you want to be part of a successful growing business and you have a Financial Qualification and clear credit record look no further!!!!

Responsibilities

Sending out of remittance at the of the month
Generating PO numbers and supplying it to transporters
Ensuring accurate uploads of supplier PO's from client platform into accounting system
Processing of Supplier invoices in Accounting system, matching to PO's and ensuring supporting POD's are attached
Monthly reconciliation of creditors accounts
Following up on outstanding POD's for completed loads, maintaining a tracking schedule to ensure POD's are received on a timely basis from transporters
Follow up on and resolving transporter queries relating to invoices and pod's
Maintains historical records by filing documents
Maintaining company accounts by verifying, allocating, and posting transactions
Assisting in annual audit by providing auditors with required information to verify accounts
Any other ad hoc duties required

Requirements:

Matric
Financial Diploma / Certificate
2 Years creditors experience

Please note that if you have not heard from us within 2 weeks of your application, please consider it as unsuccessful for this particular role. Please do though continue to follow us online and apply for suitable opportunities.

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