Description:
Creditors Clerk
Location: Linbro Park, Sandton
Salary: Up to R20,000 per month (negotiable based on experience)
Company Overview:
A well-established manufacturing company based in Linbro Park, Sandton is looking for a proactive and detail-oriented Finance / Creditors Clerk to join their finance team. This is an excellent opportunity for a driven individual with solid experience in creditors and general finance support to contribute to a dynamic business environment.
Key Responsibilities:
- Accurately capture and process creditor transactions for group companies.
- Reconcile supplier statements and resolve discrepancies.
- Allocate payments, credit notes, and applicable discounts.
- Ensure all supplier payments are processed accurately and on time.
- Submit proof of payment and remittance advice to suppliers.
- Assist the Bookkeeper in resolving creditor queries and follow-ups.
- Verify invoices for SARS VAT compliance.
- Prepare and submit timely and accurate creditor reports.
- Ensure all creditor documentation is complete, authorised, and properly filed.
- Generate sales invoices for group companies.
- Provide support to the finance team with general accounting tasks and overflow work.
- Perform general administrative duties as required.
Requirements:
Creditors Clerk
Location: Linbro Park, Sandton
Salary: Up to R20,000 per month (negotiable based on experience)
Company Overview:
A well-established manufacturing company based in Linbro Park, Sandton is looking for a proactive and detail-oriented Finance / Creditors Clerk to join their finance team. This is an excellent opportunity for a driven individual with solid experience in creditors and general finance support to contribute to a dynamic business environment.
Key Responsibilities:
- Accurately capture and process creditor transactions for group companies.
- Reconcile supplier statements and resolve discrepancies.
- Allocate payments, credit notes, and applicable discounts.
- Ensure all supplier payments are processed accurately and on time.
- Submit proof of payment and remittance advice to suppliers.
- Assist the Bookkeeper in resolving creditor queries and follow-ups.
- Verify invoices for SARS VAT compliance.
- Prepare and submit timely and accurate creditor reports.
- Ensure all creditor documentation is complete, authorised, and properly filed.
- Generate sales invoices for group companies.
- Provide support to the finance team with general accounting tasks and overflow work.
- Perform general administrative duties as required.
- Accurately capture and process creditor transactions for group companies.
- Reconcile supplier statements and resolve discrepancies.
- Allocate payments, credit notes, and applicable discounts.
- Ensure all supplier payments are processed accurately and on time.
- Submit proof of payment and remittance advice to suppliers.
- Assist the Bookkeeper in resolving creditor queries and follow-ups.
- Verify invoices for SARS VAT compliance.
- Prepare and submit timely and accurate creditor reports.
- Ensure all creditor documentation is complete, authorised, and properly filed.
- Generate sales invoices for group companies.
- Provide support to the finance team with general accounting tasks and overflow work.
- Perform general administrative duties as required.
- Process Invoices: 2 to 3 years
- Reconcile Statements : 2 to 3 years
- VAT Invoices : 2 to 3 years
Requirements:
- Tertiary qualification in Accounting, Bookkeeping, or completion of relevant short courses.
- Minimum 3 years’ experience in a finance role with a focus on creditors.
- Proficiency in Xero or similar accounting software.
- Strong understanding of accounting principles and processes.
- Ability to work independently and manage multiple priorities.
- Excellent organisational skills and attention to detail.
- Integrity, accountability, and a deadline-driven work ethic.
Why Join Us?
- Supportive team environment
- Stable and growing company
- Opportunity to expand your skills in a full-function finance role
If you meet the above criteria and are looking to join a professional and fast-paced team, we’d love to hear from you!
Apply today and take the next step in your finance career.
- Tertiary qualification in Accounting, Bookkeeping, or completion of relevant short courses.
- Minimum 3 years’ experience in a finance role with a focus on creditors.
- Proficiency in Xero or similar accounting software.
- Strong understanding of accounting principles and processes.
- Ability to work independently and manage multiple priorities.
- Excellent organisational skills and attention to detail.
- Integrity, accountability, and a deadline-driven work ethic.
- Supportive team environment
- Stable and growing company
- Opportunity to expand your skills in a full-function finance role
Requirements:
- Tertiary qualification in Accounting, Bookkeeping, or completion of relevant short courses.
- Minimum 3 years’ experience in a finance role with a focus on creditors.
- Proficiency in Xero or similar accounting software.
- Strong understanding of accounting principles and processes.
- Ability to work independently and manage multiple priorities.
- Excellent organisational skills and attention to detail.
- Integrity, accountability, and a deadline-driven work ethic.
Why Join Us?
- Supportive team environment
- Stable and growing company
- Opportunity to expand your skills in a full-function finance role
If you meet the above criteria and are looking to join a professional and fast-paced team, we’d love to hear from you!
Apply today and take the next step in your finance career.