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Creditors Clerk
2 weeks ago
Introduction
The newly revamped Hollywoodbets Cape Racing, Kenilworth racing venue has an exciting role available We are looking to hire a suitably qualified and experienced Creditors Clerk/ Controller to join our passionate and dedicated Finance Team.
The Creditors Clerk/ Controller will have strong communication skills and numerical ability and help the company meet its financial goals.
Key Responsibilities
Financial metrics
- Ensuring all supplier invoices, credit notes and payments are allocated to correct supplier
- Ensure valid tax invoices are to be captured before payment requisition is prepared
- Ensure vat numbers checked on efilling for new suppliers
- Ensure all payment requisitions are prepared before due date
- Follow up with suppliers to request invoices to avoid paying interest and penalties
- Address all supplier queries in a timely manner
- Ensure all new suppliers provide relevant information to support their banking details
- Telephonic creditors experience (calling creditors)
- Ensure supplier age analysis balance is reconciled to the general ledger balance
- Monthly supplier reconciliation including age analysis supported by statements and reconciliations for each supplier to meet management accounts deadlines
- Appropriate maintenance and reconciliation of petty cash float and company cards
- Preparation of monthly reconciliation of the prepayment general ledger account
- Ensure all intercompany transactions have been accounted for and balanced
Compliance, Risk and Quality
- Ensure logical saving of all work
- Produce high quality, neat, logical, succinct, easy to follow and easy to understand work
- Effectively deal with internal, external, SARS and BEE auditors
Other
- Assist with company projects as allocated from time to time
- Assist with yearend audit
- Identifying creditorrelated risks
- Any other such duties that might be required
Key Competencies/ Attributes
- Good interpersonal and communication skills (oral and written)
- Ability to work under pressure and tight deadlines
- Ability to work at own initiative
- Meticulous, exceptional attention to detail
- Strong numerical skills
- Excellent organizational and time management skills
- Honest and reliable
- Discretion and an understanding of confidentiality issues
- Flexibility and adaptability to juggle a range of different tasks
- Good problemsolving skills
- A team player who helps out rest of team over and above their current role
- Must have a clear credit and criminal record
Required Experience
- At least two (2) to five (5) years' experience in a similar role
Required Qualification(s)
- Matric/ Grade 12 is required
- Computer literate (Microsoft Office suite) with advanced MS Excel skills is required
- Studying towards relevant degree/diploma is preferred
- Sage / Pastel or similar accounting software is advantageous
DELIVER your CV to Cape Racing Hollywoodbets Kenilworth Racecourse,
105 Rosmead Avenue, Kenilworth
Or
CLOSING DATE:
23rd June 2024
Ability to commute/relocate:
- Cape Town,
Western Cape:
Reliably commute or planning to relocate before starting work (required)
Application Question(s):
- Are you Microsoft Office Suite computer literate?
Language:
- English (preferred)
Location:
- Cape Town,
Application Deadline: 2024/05/31
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