Current jobs related to Creditors Clerk - Irene - Eskort Pty Ltd

Gauteng, Irene

**Creditors Clerk - Pertoria - FMCG**

A job opportunity within our Company exists for a Creditors Clerk to join the Finance Team.

**QUALIFICATIONS**:

- Grade 12 (Matric Certificate).
- Tertiary Qualification (desirable) or studying towards a Bookkeeping / Finance Degree would be advantageous.

**EXPERIENCE**:

- Minimum of 1 - 3 year’s work experience in a similar role.
- Accounting System experience would be advantageous

**KNOWLEDGE REQUIRED**:

- Sage 200 Evolution.
- Working knowledge of MS Office with a thorough understanding of MS. Excel at a Basic/Intermediate Level.
- Meat Matrix experience would be an advantage.

**SKILLS REQUIRED**:

- Ability to operate computerised accounting, spreadsheets, sand word-processing programs at a proficient level.
- Effective verbal and written communication skills.
- Proactive, organised, able to multitask and work well under pressure.
- Ability to meet strict deadlines.
- Attention to detail.
- Good problem solving skills.
- Good understanding of basic bookkeeping and accounting payable principles.
- Ability to calculate, post and manage accounting figures and financial records.

**_1. Monthly/Weekly Reconciliation_**
- Reconciling Vendor Accounts.
- Ensuring Vendor accounts are paid up to date.
- Follow up on reconciling items.
- Ensuring all Vendor Account Statements are received.
- Preparation and allocating of payments.
- Updating accrual report.
- Sending out all remittances.

**_2. Fixed monthly recording_**
- Ensuring all fixed monthly tax invoices are received and captured within the deadline.
- Calculate accruals and update report for all fixed monthly expenses.
- Ensuring payments for all fixed monthly invoices are made by the due date.

**_3. Invoice Handling_**
- Ensuring all Tax Invoices are valid as per SARS Regulations (5 Point Check).
- Capturing of Invoices through Meat Matrix and Sage 200 Evolution.
- Filing of all documentation.

**_4. Vendor Maintenance_**
- Completion of New Credit Applications.
- Maintaining Vendor details.
- Loading of new/existing beneficiaries.

**_5. Other_**
- Taking phone calls and answering billing questions

For more information please contact:

- Taetse Vorster