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Johannesburg, Gauteng, South Africa Tower Group Full time{"title": "Creditors Clerk Role", "description": "Job SummaryWe are seeking a highly organized and detail-oriented Creditors Clerk to join our team at Tower Group. As a key member of our finance department, you will be responsible for processing creditor invoices, maintaining accurate records, and ensuring timely payments.Key ResponsibilitiesProcess and...
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Johannesburg, Gauteng, South Africa Arvo Full time{"h1": "Creditors Clerk at Arvo ","p": "We are seeking a highly skilled Creditors Clerk to join our team at Arvo, a power solutions company based in Johannesburg. The successful candidate will be responsible for managing supplier accounts, processing payments, and ensuring accurate financial records. ","ul": [{"li": "Grade 12 with a tertiary qualification...
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Creditors Clerk
3 months ago
Job Number
- 70673
Job Type
- Permanent
Job Title
- Creditors Clerk
Computer Skills
- MS Office
Industry
- Transportation
- Logistics
City
- Johannesburg
Province
- Gauteng
Creditors
- Accurately processing disbursement creditors invoices on CargoWise. Ensuring that all invoices to be processed have correct accruals. Liaising with operational staff with regards to incorrect accruals
- Processing all expense Creditor invoices on Cargowise. Ensuring the invoice is authorised by the departmental manager and that the allocation is correct before processing
- Reconciling the Creditor Statements to Creditor ledger
- Providing cash flow projections to the Financial Manager Treasury by the 25th of each month
- Accrual maintenance on a monthly basis
- Filing all reconciliations on a monthly basis
General Ledger Support
- Supplying the Accountant with information pertaining to general ledger postings
Inherent Requirements
Knowledge & Experience
- Matric or relevant Senior Certification equivalent
- Minimum of 2year accounts experience preferably in the freight industry
- Cargo Wise 1 experience a must.
- Full function creditors.
- High volume of processing a month +/ 1,000 invoice posting.
- Minimum 4 years' experience in accounts payable.
- Full function creditors experience in the courier industry.
- Extensive knowledge of Parcel Perfect. (+/ 4 years)
- Reconciled +/ 4,000 waybills per month.
- Knowledge of identifying billing disputes and rectifying timeously
Skills
- Attention to detail.
- Excellent communication skills.
- Ability to deal with internal and external customers.
- Ability to work under pressure.
- Meeting monthly deadlines.
- Accuracy
- Acumen for numbers
- Conceptual, analytical and numeracy skills
- Time management skills
- Strong team player
What Qualification
Minimum Qualification
- Matric
Status
- Available