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Humansdorp: Creditors Clerk posted by Headhunters

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Job Description

Our client, a thriving business in the greater St Francis Bay area, is looking to employ an experienced Creditors Clerk to their dynamic team.

Requirements:

  • Minimum of three years experience in a creditors or similar accounting role.
  • Diploma or certificate in Bookkeeping (advantageous).
  • Proficiency in Pastel or similar accounting software.
  • Strong MS Excel skills.
  • Solid understanding of VAT and general accounting principles.
  • Ability to manage multiple tasks and meet deadlines.
  • Excellent communication and organizational skills.
  • High level of accuracy, integrity, and attention to detail.
  • Ability to work independently and as part of a team.
  • Strong problem-solving abilities and logical thinking skills.
  • Ability to work under pressure in a fast-paced environment.

Responsibilities, but not limited to:

  • Maintain the creditors function accurately and efficiently.
  • Manage the invoicing process and ensure all purchases are duly authorized.
  • Cross-check supplier invoices against approved purchase orders.
  • Allocate and cost invoices to the correct ledger and/or stock codes.
  • Apply correct VAT principles and ensure invoices comply with SARS VAT requirements.
  • Follow up daily on outstanding invoices and update purchase order reports.
  • Reconcile all creditors and ensure payments are made within agreed terms.
  • Upload payments on electronic banking platforms.
  • Process and manage credit applications for new suppliers and creditors.
  • Maintain and reconcile the cash book on a daily basis.
  • Maintain up-to-date supplier and creditor ledgers.
  • Prepare and send supplier age analysis reports to management.
  • File and maintain accounting documents in an orderly and accessible manner.
  • Work collaboratively with the bookkeeper to keep all accounting records current.
  • Assist in preparing monthly management reports and bi-weekly cash flow statements.
  • Manage financial records for multiple companies as assigned.
View Job  Midrand: Property Development Director posted by Flair TM

Please note that should you not receive a response within 2 weeks of applying, you may consider your application unsuccessful.



GO APPLY NOW

Safe & secure application process

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Enter your WhatsApp number (e.g., +27740908132)
You'll receive alerts for new jobs in Humansdorp, Eastern Cape


Job Seeker Tip

Before the interview, research the company thoroughly and prepare thoughtful questions to ask.

How to Apply

Click “GO APPLY NOW” to visit the company’s application page.
Follow their instructions carefully.

JVR Jobs connects you with employers – we don’t process applications directly.

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Posted in Jobs in Eastern Cape, Jobs in Eastern Cape Central, Jobs in Humansdorp, Jobs in South Africa

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Humansdorp: Creditors Clerk posted by Headhunters

Advertisement



Job Description

Our client, a thriving business in the greater St Francis Bay area, is looking to employ an experienced Creditors Clerk to their dynamic team.

Requirements:

  • Minimum of three years experience in a creditors or similar accounting role.
  • Diploma or certificate in Bookkeeping (advantageous).
  • Proficiency in Pastel or similar accounting software.
  • Strong MS Excel skills.
  • Solid understanding of VAT and general accounting principles.
  • Ability to manage multiple tasks and meet deadlines.
  • Excellent communication and organizational skills.
  • High level of accuracy, integrity, and attention to detail.
  • Ability to work independently and as part of a team.
  • Strong problem-solving abilities and logical thinking skills.
  • Ability to work under pressure in a fast-paced environment.

Responsibilities, but not limited to:

  • Maintain the creditors function accurately and efficiently.
  • Manage the invoicing process and ensure all purchases are duly authorized.
  • Cross-check supplier invoices against approved purchase orders.
  • Allocate and cost invoices to the correct ledger and/or stock codes.
  • Apply correct VAT principles and ensure invoices comply with SARS VAT requirements.
  • Follow up daily on outstanding invoices and update purchase order reports.
  • Reconcile all creditors and ensure payments are made within agreed terms.
  • Upload payments on electronic banking platforms.
  • Process and manage credit applications for new suppliers and creditors.
  • Maintain and reconcile the cash book on a daily basis.
  • Maintain up-to-date supplier and creditor ledgers.
  • Prepare and send supplier age analysis reports to management.
  • File and maintain accounting documents in an orderly and accessible manner.
  • Work collaboratively with the bookkeeper to keep all accounting records current.
  • Assist in preparing monthly management reports and bi-weekly cash flow statements.
  • Manage financial records for multiple companies as assigned.
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Please note that should you not receive a response within 2 weeks of applying, you may consider your application unsuccessful.



GO APPLY NOW

Safe & secure application process

Advertisement



Advertisement




Get Similar Job Alerts
Enter your WhatsApp number (e.g., +27740908132)
You'll receive alerts for new jobs in Humansdorp, Eastern Cape


Job Seeker Tip

Keep copies of job descriptions for positions you apply to - they're useful for interview prep.

How to Apply

Click “GO APPLY NOW” to visit the company’s application page.
Follow their instructions carefully.

JVR Jobs connects you with employers – we don’t process applications directly.

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Share this to someone who needs a job:
Posted in Jobs in Eastern Cape, Jobs in Eastern Cape Central, Jobs in Humansdorp, Jobs in South Africa

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