We are looking for a meticulous and detail-oriented Creditors Clerk to join our finance team. The ideal candidate will have a solid understanding of accounting principles, strong organizational skills, and the ability to work effectively in a fast-paced environment.
This is an office-based role in Centurion
KEY FUNCTIONS OF ROLE, BUT LIMITED TO:
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Scanning POD’s and matching invoices
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Ensuring Curve Gear payments are processed and paid accordingly, including Supplier and temp staff payments
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Filing SAD 500 and requesting of those documents
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Assisting all staff with general admin
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Capturing Invoices on Syspro
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Processing payments on Syspro
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Processing and capturing payments
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Uploading payments on the bank
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Complete credit applications and load on Syspro
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Creditors recons
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Verify the correctness and completeness of payments packs
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Follow up invoicing and GRN process on COD suppliers
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Responsible for month end reporting
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Monthly provisions
KEY COMPETENCIES & REQUIREMENTS:
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BCom Degree or any other relevant qualification in Accounting is essential.
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At least 2 years’ Finance experience.
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Must have Syspro experience
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Strong financial performance
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Must be confident to work on his/her own initiative.
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Must be able to work well under pressure and able to successfully manage tight deadlines and multitask.
Suitable candidate should be a highly energetic, self-driven, independent, self-motivated person with extensive problem solving and communication skills.
