Current jobs related to creditors clerk - Sandton - Watershed Consulting
-
Creditors & Floorplan Clerk
5 days ago
The Talent Room SandtonWe are seeking a meticulous and organized Creditors & Floorplan Clerk to manage supplier accounts and oversee the floorplan financing process. The ideal candidate will have strong numerical skills, attention to detail, and the ability to work effectively in a fast-paced environme ...
-
Group Financial Manager Sandton
1 week ago
Acumen Resources Development (Pty) Ltd. SandtonGroup Financial Manager in Automotive Sector · Job Summary: · We are seeking a highly skilled Group Financial Manager to join our team. The ideal candidate will have a strong background in financial management, with experience in cash flow forecasting, budgeting, and analysis. · ...
- Capture Creditor transactions and Reconcile Creditor statements for group companies.
- Allocate Payments to creditors, allocate credit notes to invoices and allocate discounts.
- Ensure timely and accurate supplier payments.
- Resolve any issues or disputes with suppliers and follow up on credit notes.
- Submit proof of payment and remittance to suppliers for payment made.
- Reporting and commentary on outstanding items on creditors age analysis.
- Filing of all Creditors documentation.
- Follow up and assisting creditors with queries.
- Monitor and validate all invoices for SARS VAT compliance.
- Prepare a creditors report and submit on a timely basis.
- Hand over completed documentation for approval and authorisation.
- Follow up and report on outstanding accounts.
- File and maintain documentation on all communications, transactions and payment arrangements associated with trade creditors.
creditors clerk - Sandton - Watershed Consulting

Description
CREDITORS CLERK
Job Summary:
The ideal candidate for this role must possess a strong background in Creditors and Debtors with at least 3 years of working experience and relevant tertiary qualifications.
Duties & Responsibilities:
General Administrative Duties:
Desired Experience & Qualification:
A tertiary qualification in Accounting or Bookkeeping and/or short bookkeeping courses is preferred.
Minimum of 3 years experience working in a finance unit performing creditors/debtors/accounts payable duties.
Previous working experience on Xero or any other programme pertaining to the role is advantageous.
Sound accounting knowledge and ability to work independently are essential.
Excellent organisational and planning skills with the ability to prioritise time and work effectively are required.
Pays attention to detail, displays a high level of integrity and is deadline driven.
-
Creditors & Floorplan Clerk
The Talent Room- Sandton
-
Group Financial Manager Sandton
Acumen Resources Development (Pty) Ltd.- Sandton