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Creditors Clerk
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28 days ago45 views
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General Details
Description
Key Responsibilities
- Process supplier invoices, credit notes, and payments in accordance with company policies and SARS requirements.
- Reconcile supplier statements and resolve any discrepancies or queries promptly.
- Prepare payment batches (EFTs) and ensure all supporting documentation is complete and authorised.
- Liaise with suppliers and internal departments to resolve invoice, payment, or purchase order issues.
- Assist with month-end closing procedures.
- Maintain accurate records and assist the Finance team with audits and financial reporting as required.
- Matric (Grade 12)
- A diploma or certificate in Accounting or Finance (advantageous)
- Demonstrated experience in a similar role
- Experience on Sage X3 is advantageous
- Experience with different banks (local and foreign currencies) (advantageous)"
https://www.jobplacements.com/Jobs/C/Creditors-Clerk-1240306-Job-Search-11-18-2025-10-26-32-AM.asp?sid=gumtree
Id Subtitle 1342384393
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Job Placements
Selling for 11+ months
Total Ads3.43K
Active Ads3.43K
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What Youll DoLead and mentor the finance team, ensuring structure, accuracy, and strong performanceOversee full month-end processes, journals, reconciliations, GL management, and reportingManage cash flow, daily banking, cashbooks, credit card transactions, and petty cashOversee debtor follow-ups, age analysis reviews, customer account approvals, and collectionsManage supplier reconciliations, payment runs, credit notes, and escalated creditor queriesHandle SARS submissions (VAT201, EMP201) and all annual compliance requirementsMaintain the fixed asset register and depreciation schedulesPrepare complete audit files and manage auditor engagementsOversee payroll processing, statutory payments, COIDA, ETI, and HR-linked finance tasksDrive process improvement, internal controls, and strong financial discipline across the businessAssist management with financial insights and support strategic decisionsWhat Youll BringRelevant finance qualification5+ years full accounting experience, including month-end and reportingPrevious experience leading or coordinating finance staffStrong understanding of tax, payroll, compliance, and auditsAdvanced Excel and strong accounting systems knowledgeHigh attention to detail and strong organisational skillsA proactive, analytical, solutions-driven approachExcellent communication skills and the ability to work under pressure
https://www.executiveplacements.com/Jobs/A/Accountant-1241504-Job-Search-12-12-2025-00-00-00-AM.asp?sid=gumtree
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