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    Creditors Clerk - Johannesburg, South Africa - Red Ember Recruitment

    Red Ember Recruitment
    Red Ember Recruitment Johannesburg, South Africa

    6 days ago

    Default job background
    Description
    • Accurate processing of invoices daily and ensuring the correct allocation to supplier and general ledger accounts.
    • Follow up with suppliers to ensure all invoices and monthly statements are obtained.
    • Ensuring invoices are properly authorized by levels of authority.
    • Obtaining B-BBEE certificates and banking confirmations for suppliers.
    • Monthly creditor reconciliations.
    • Monthly creditors age analysis commentary.
    • Monthly preparation of accruals Intercompany invoicing (processing and generating)
    • Reconciliation of intercompany loans.
    • Reconciliation of catering transactions
    • Assisting with preferential procurement at year-end about B-BBEE reporting.
    • Filing and upkeeping of supporting documentation.
    • Any other ad hoc duties about the creditor's function.

    Requirements:

    • Computer literacy: at least intermediate level (MS Office, Pastel, Pilot).
    • Be able to work under pressure: deadlines are very tight, and accurate reporting is essential.
    • Strong reconciliation skills.
    • Basic journal processing knowledge.
    • Knowledge of The Value Added Tax Act.
    • Excellent time management.
    • Excellent communication: good interpersonal and be able to communicate clearly in both written and verbal format.
    • Excellent administrative skills: Be able to work with a high level of accuracy.
    • Teamwork: Must be able to work as part of a team.
    • Supplier Focus: Respond and deal effectively with supplier
    • Grade 12.
    • relevant qualification would be advantageous.
    ZR_1675_JOB
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