Where

Creditors Clerk

Helderberg Personnel cc
Cape Town Full-day Full-time

Description:

My client, a well-established company based in Stikland, has an opportunity for a Creditors Clerk with at least 3 years relevant experience to join the team Requirements:
  • Grade 12
  • Bookkeeping Diploma or equivalent advantageous
  • A minimum of 3 years experience with creditors
  • Fully bilingual in Afrikaans and English
  • Proficiency in accounting software, Omni Accounts would be advantageous but not essential.
  • Ability to multitask and work under pressure
Duties will include but not limited to:
  • Reconciling supplier statements to the accounts payable ledger and resolving discrepancies
  • Preparing payment runs
  • Maintaining accurate and up-to-date creditor accounts, including contact information and payment terms
  • Handling queries from suppliers and internal departments regarding payments, invoices, and account statuses
  • Ensuring compliance with company policies and procedures and applicable regulatory requirements
  • Assisting in the preparation of month-end accounts payable reports for review
  • Assisting with month-end and year-end financial closing activities
  • Assisting with various administrative duties as needed
A competitive salary is on offer together with the opportunity to join a company with a culture of developing candidates within the company.

Requirements:

  • Grade 12
  • Bookkeeping Diploma or equivalent advantageous
  • A minimum of 3 years experience with creditors
  • Fully bilingual in Afrikaans and English
  • Proficiency in accounting software, Omni Accounts would be advantageous but not essential.
  • Ability to multitask and work under pressure
  • Reconciling supplier statements to the accounts payable ledger and resolving discrepancies
  • Preparing payment runs
  • Maintaining accurate and up-to-date creditor accounts, including contact information and payment terms
  • Handling queries from suppliers and internal departments regarding payments, invoices, and account statuses
  • Ensuring compliance with company policies and procedures and applicable regulatory requirements
  • Assisting in the preparation of month-end accounts payable reports for review
  • Assisting with month-end and year-end financial closing activities
  • Assisting with various administrative duties as needed
24 Mar 2025;   from: careers24.com

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