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Creditors Clerk
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19 days ago140 views
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General Details
Description
Key Responsibilities:
- Processing supplier invoices and ensuring accuracy before capturing.
- Matching invoices to purchase orders and delivery notes.
- Reconciling supplier statements to the creditors ledger.
- Preparing payment batches and ensuring payments are made on time.
- Resolving invoice discrepancies and following up with suppliers for missing documentation.
- Maintaining accurate and up-to-date creditor files and records.
- Handling queries from suppliers and internal departments.
- Ensuring all creditors transactions comply with company policies and procedures.
- Assisting with month-end processes and reporting.
- Performing general administrative and financial tasks as required.
- Approximately 3 years experience working on Pastel Partner.
- Basic knowledge of accounting practices and the ability to reconcile accounts.
- Experience with foreign creditors and reconciling foreign supplier accounts.
- A relevant qualification in accounting, finance, or logistics is preferred.
- Ability to work independently and as part of a team.
- Strong communication skills and the ability to deal with multiple stakeholders effectively.
- Knowledge of SARS customs procedures is advantageous.
- Strong computer skills, particularly with Microsoft Excel.
- Strong attention to detail and excellent organizational skills.
https://www.jobplacements.com/Jobs/C/Creditors-Clerk-1240631-Job-Search-11-19-2025-04-30-15-AM.asp?sid=gumtree
Id Subtitle 1342420392
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Job Placements
Selling for 11+ months
Total Ads3.15K
Active Ads3.15K
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Responsibilities:Perform the full accounting function from source document to trial balancePrepare full debtors, creditors and cashbook functions up to control accountsPrepare of balance sheet reconciliations and ensure outstanding items are cleared timelyPreparation of monthly management accounts packs for all group companiesPrepare invoices to clients for all the group companiesPrepare budgets and cash flow projections for various projectsEnsure the correct application of IFRS for SME, accounting standards and tax legislation and the latest updatesSubmission of SARS returns for VAT, employee taxes (EMP201 and EMP501)Prepare tax computations for submission of provisional and income taxPerform all payroll duties and assist in the performance of HR dutiesCoordination of the BBBEE compliance verification auditEnsure company maintains statutory compliance, CIPC, COIDA, SAIADevelop financial internal control systems and monitor their implementationRequirements:Degree in AccountingMinimum 5 yearsâ?? experienceProficiency in Sage One Accounting and PayrollExcellent communication skills both verbal and writtenAbility to work independentlyValid drivers license and own vehicle essential
https://www.executiveplacements.com/Jobs/A/Accountant-1198948-Job-Search-11-11-2025-00-00-00-AM.asp?sid=gumtree
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