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Creditors Clerk
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2 days ago92 views
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General Details
Description
Minimum requirements:
Consultant: Caitlin Kotze - Dante Personnel East Rand
- Capture Supplier Tax Invoices, Return & Debits and Journals into Pastel
- Collating Supplier documents from Durban, Johannesburg and Cape Town
- Reconcile all Categories of Creditors monthly for sign-off as in the Pastel ledger to Supplier statements.
- Capture Forex Suppliers Costings
- Standard Bank & Capitec Forex payment correspondence
- Filing and administration
- Phone calls related to billing queries & general creditors queries.
- Manual Commercial Invoices
- Quarterly Marine Declaration
Consultant: Caitlin Kotze - Dante Personnel East Rand
https://www.jobplacements.com/Jobs/C/Creditors-Clerk-1249088-Job-Search-01-07-2026-04-32-07-AM.asp?sid=gumtree
Id Subtitle 1346195168
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Job Placements
Selling for 12+ months
Total Ads2.62K
Active Ads2.62K
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Role Purpose:The Accountant will be responsible for the full finance function of the digital marketing company and two smaller subsidiary companies. The role will include bookkeeping, preparation and sign-off of management accounts, debtor and creditor management, receipting, and monthly management reporting. The role requires strong analytical capability and includes a component of general administration.Key Responsibilities:Full bookkeeping and general ledger management for all group entitiesPreparation, review, and sign-off of monthly management accountsManagement of debtors, creditors, supplier reconciliations, and journalsAccurate receipting, bank reconciliations, and cash flow oversightPreparation of monthly management and financial reports, including:Profitability, liquidity, and working capital ratiosCost analysis and key business performance indicatorsFinancial risk management of all companies (insurance, IT, asset management etc)Intercompany reconciliations and reporting consistencyGeneral finance-related administration and record-keepingSupport audits and ad hoc management requestsManage and maintain staff records and important documentationReporting on Timesheets and profitability per client and Return on Staff Expense reports Minimum Requirements:Relevant accounting qualification (Degree or Diploma) BCom FinanceProfessional registration (SAIPA / CIMA or similar) advantageous35 years experience in a similar accounting roleExperience preparing and signing off management accountsStrong understanding of debtors, creditors, and cash flow managementExperience in an SME or services environment preferredProficient in utilizing Sage Accounting Software (with a move to Xero next year.)Strong Excel skills
https://www.executiveplacements.com/Jobs/C/Company-Accountant-1248987-Job-Search-01-07-2026-04-11-42-AM.asp?sid=gumtree
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