- Setup new vendors in Creditors, check validity of their vat number, check banking details in SAP.
- Receive Purchase Requisitions, Delivery notes/Invoices, Purchase Orders, Goods Receipts.
- Process Invoices/Credit notes. Ensure invoices are compliant with all SARS requirements.
- Request monthly statements from all suppliers, reconcile with age analysis and attach matching invoices to statements in preparation for
- the Payment proposal at month-end.
- Capture invoices of suppliers, not requiring PRs & POs
- Requisition of manual EFT Payments & capturing of invoices
- Do requisitions for up-front EFT payments for Maintenance
- Prepare a payment proposal in SAP for creditors according to their credit terms
- Send remittance advices to suppliers on request
- Check Payment runs and Manual payments to be signed by Financial Manager
- File reconciled invoices each month
- Deal with creditors related queries and follow-up on outstanding items
- Completing of Applications for credit Facility forms, acquiring signatures, recording and if necessary, apply for limit increases
- Produce schedules of accruals at every month-end
- Monthly list, and copies of PRs & invoices of all CAPEX items to Financial Manager.
- Manage all cell phone contracts
- Arrange Archiving of Financial Documents
- Assisting the Financial Manager on ad-hoc projects
- Recycle wastepaper, organise for printers to be serviced etc.
- To comply with the applicable compliance guidelines.
- Prepare weekly Expected losses file and liaise with production on actions to take.
- Monitoring, analysing, and reporting on budget controlling, cost centre cost variances and administrating cost centre reports
- Complete monthly inventory stock on hand analysis and review deviations
- And any other tasks necessary for the conduct of the business as the employer may from time to time direct
- Commit to act according to the key management principles and the safety-first culture as defined in the Safety-first policy
- Suitable Educational Credentials in Finance, Accountancy, Cost Accounting, or Tax from a reputable University, or currently studying towards it
- At least 6 years of professional working experience within Finance and Administration
- Knowledge of IFRS, Income Tax, and VAT
- Knowledge of South African tax and statutory accounting processes
- Intermediate user of Microsoft Office
- Advanced Excel Skills (Pivot Tables and V-Lookup)
- Can work independently and as part of a team
- Knowledge about ERP Systems is mandatory
- Good communication Skills
- Numerical skills
-
Creditors clerk
Found in: Job Placements ZA C2 - 2 days ago
Placements 4 All Johannesburg, South AfricaSnr Creditors clerk, Boksburg, R20k Neg, 20 years creditors clerk/accounts payable experience, Technical / steel industry experience an advantage . Own transport, experience on Xero and Sage Accounting · ...
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Creditors Clerk
Found in: Talent ZA 2A C2 - 3 days ago
ESG Recruitment Johannesburg, South Africa· Creditors Clerk · Accounts Payable · Responsibilities Full Creditors function. · Payment of all creditors (local and foreign) on a timeous basis. · Maintaining master supplier files. · Capturing invoices and credit notes on SAP (business central). · Responsible for reconciliat ...
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Creditors Clerk
Found in: Talent ZA C2 - 3 days ago
EMPIRE RECRUITMENT Johannesburg, South Africa Full timeWe are seeking a detail-oriented and organised Creditors Clerk to join our team in the property services industry. The successful candidate will be responsible for managing and maintaining accurate records of all financial transactions related to our creditors, ensuring that all ...
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Creditors Clerk
Found in: Job Placements ZA C2 - 1 day ago
Gap Consulting Johannesburg, South AfricaMinimum RequirementsMust have at least 2 to 3 years experience as a Dealership Creditors Clerk within the Motor Industry · Evolve Dealer Management System literacy advantageous · Must be able to work in a Corporate Dealer Group environment · Must have contactable references · Sal ...
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Creditors Clerk
Found in: Talent ZA C2 - 5 days ago
Sentinel Staffing Services Johannesburg, South AfricaOur client is an esteemed international industrial entity that specializes in enhancing agricultural commodities to craft high-grade industrial products for various downstream sectors. · They are looking for a dynamic and experienced creditors clerk to join their team in Johannes ...
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Creditors Clerk
Found in: Talent ZA 2A C2 - 2 days ago
Network Recruitment Johannesburg, South AfricaAre you detail-oriented and excel at managing financial transactions? My client is seeking a skilled individual to fill their Creditors Clerk position, where you'll play a crucial role in their finance department. If you're ready to showcase your expertise and contribute to a dyn ...
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Creditors Clerk
Found in: Job Placements ZA C2 - 2 days ago
LMP RECRUIT Johannesburg, South AfricaLooking for a change. · Wonderful opportunity to join an established Distribution and wholesale company based in Melrose Arch. · Must come from FMCG enviroment · Must have at least 2-5 years working experience as a Creditors Clerk taking charge of the full function of credtors in ...
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Creditors Clerk
Found in: Talent ZA 2A C2 - 2 days ago
Switch Recruit Johannesburg, South AfricaThe ideal candidate must possess experience in clearing and forwarding creditors. · This brand offers excellent growth opportunities, making it an exciting prospect for the right candidate. · Applicants must have a minimum of 2-3 years of experience as a Creditors Clerk in the cl ...
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Creditors Clerk
Found in: Talent ZA C2 - 1 day ago
Crayon Johannesburg, South Africa Full timeTo find out more, click Apply or head on over to Crayon to review the full spec and apply · How you'll role · As a Creditors Clerk, you will work to create and maintain a sustainable and effective financial operation. You will possess and be able to display an in-depth knowledge ...
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Creditors Clerk
Found in: Talent ZA C2 - 3 days ago
Professional Resources Partners Pty Ltd Johannesburg, South Africa Full timeCreditors Clerk · Auckland Park · Salary R27 000CTC · DUTIES: · Daily processing of GRIR and GIT accounts · Distribute open purchase requisitions to all relevant personnel · Processing and clearing of vendor down payments · Prepare and submit payment forecast to treasury · Ensure ...
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Creditors Clerk
Found in: Talent ZA 2A C2 - 15 hours ago
Tiger Recruitment Johannesburg, South AfricaMy medium-sized freight forwarder is seeking a suitable Creditors Clerk to join their team. · Min 4 years in similar role, handling the process from A - Z. · CargoWise essential. ...
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Creditors Clerk
Found in: Talent ZA C2 - 3 days ago
CallForce Johannesburg, South Africa Full timeCallForce is a prominent Business Process Outsourcing (BPO) known for delivering exceptional outsourced solutions to our clients. We are seeking a highly skilled Creditors Clerk to join our finance team; you would play a crucial role in ensuring our financial obligations are met ...
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Creditors Clerk
Found in: Talent ZA C2 - 3 days ago
CallForce Johannesburg, South Africa Full timeYour areas of responsibility: · Effective and accurate processing of creditors on a monthly basis · Reconciling the creditors at the designated intervals · Ensure the relevant reports are submitted in a timely manner · Capture bank transactions on a daily basis · Processing of in ...
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Creditors Clerk
Found in: beBee S2 ZA - 5 days ago
Jobking Johannesburg, South Africa Full timeAccurately prepare monthly reconciliations of Creditors Account Statement against the Age Analysis · Prepare overseas payments · Checking invoices for accuracy before entering data into the system · Ensuring all invoices are allocated to the correct accounts · Accurately capturin ...
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Creditors Clerk
Found in: Talent ZA C2 - 3 days ago
Tower Group Johannesburg, South Africa Full timeKEY DUTIES: · Process all valid and approved creditor invoices to the correct branch and department · Accurate capturing of verified invoices in the accounting system in order to effect payment on · time and accurately to creditors; · Perform 3-way match prior to processing and ...
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Creditors Clerk
Found in: Trabajos Diarios ZA C2 - 2 days ago
Spec Systems Johannesburg, South Africa PermanentGeneral Summary: Recording of financial transactions on a day-to-day basis. Complete management of the creditor's function including all related admin processes to ensure the prompt and correct payment of all supplier. Ensuring maximum profitability for shareholders and a positiv ...
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Creditors Clerk
Found in: Talent ZA C2 - 3 days ago
Telebest Johannesburg, South Africa Contract3-5 years bookkeeping, creditors and cashbook experience · Oracle essential · Sound knowledge of MS Office · Process supplier invoices · Manage creditors and cashbook payments and allocations · Recover company expenditures · Oversee the finance governance for the Corporate Offic ...
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Accounts Creditors Clerk
Found in: Trabajos Diarios ZA C2 - 1 day ago
Diverse Consulting Solutions Johannesburg, South Africa PermanentAccounts Creditors Clerk/ Receptionist JHB · Be willing to work at the company's premises daily · Must be willing also to relocate if needed · Minimum 3 years Accounts Payable working experience with a Grade 12 in Math and accounting / bookkeeping · Computer literacy in MS Office ...
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Creditors Clerk-LiquidCapital
Found in: beBee S2 ZA - 1 day ago
Jobking Johannesburg, South Africa Full timeJob Title-Creditors Clerk · Branch/Department-Creditors · Company-LiquidCapital · Job Type Classification-Fixed Term Contract · Location - Town / City-Edenvale · Location - Province/Area-Gauteng · Job Description · To perform administrative work that ensures the accurate and on-t ...
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Creditors clerk
Found in: Talent ZA C2 - 3 days ago
PRR Recruitment Services Sandton, South Africa Full timeCreditors Clerk - Rneg for the right candidate · Based in Sandton · This well known food company is seeking an experience Creditors Clerk. The ideal candidate will have a stable track record with a strong background on large book's (Value per week R5 - 45 million) · You would ...
Creditors Clerk - Johannesburg, South Africa - Sentinel Staffing Services
Description
Key Accountabilities:Financial Administration:
General Office Administration:
Education/ Training:
Know-how/ Professional Experience:
Salary:
R Monthly Basic Salary Plus
A 12,5% provident fund contribution
R 500 medical aid allowance
A 13th cheque in December