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Creditors Clerk
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Cape Town

    Creditors Clerk - Cape Town, South Africa - West Coast Personnel

    West Coast Personnel
    West Coast Personnel Cape Town, South Africa

    1 day ago

    West Coast Personnel background
    Description

    Creditors Clerk Bloubergstrand R

    A dynamic business in property management is looking for someone with a strong comprehension of accounting principles, a passion for numbers, problem-solving, and an eye for detail. If you hold the necessary credentials as an experienced Creditors Clerk, we are looking forward to hearing from you.

    Responsibilities:

    · Receive all statements and consolidate them with relevant invoices/orders.

    · Performing day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts payable data.

    · Ensure creditors statement matches with creditors reconciliation reports.

    · Assist with information for financial reports.

    · Reconcile the accounts payable ledger.

    · Prepare payment of creditors.

    · Capture, update, and maintain records of all creditors'''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''' information.

    · Establish sufficient rapport with various departments and property hosts.

    · Ad Hoc reporting to the Creditors Controller/Senior Bookkeeper.

    Minimum requirements:

    · Minimum of 3 years, of work experience in accounts payable.

    · Experience in property management or hospitality is advantageous.

    · Hands-on experience in operating spreadsheets and accounting software.

    · Proficiency in English and MS Office particularly Excel.

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