Bookkeeper/ Creditor
3 weeks ago
We are **URGENTLY** recruiting for **BOOKKEEPER / CREDITORS** to join our dynamic and fast paced team at offices based in Centeroin area.
The role will focus on booking duties and managing creditors.
**EXPERIENCE**:
- Min 3 years creditors experience
- SAGE
- Basic computer skills, excel, word etc.
**ATTRIBUTES**:
- Have sound organizational and accuracy skills.
- Bookkeeping principles.
- Attentive to detail.
- Handle pressure.
- Meeting all deadlines.
- Can communicate within the team and contribute to the overall success of the team.
- Ability to adapt to change
**OVERALL RESPONSIBILITIES INCLUDE**:
- Ensure that all invoices/ credit notes from suppliers are received.
- Ensure that all invoices/credit notes are processed in the system and maintain a record of unprocessed invoices.
- Reconciliation of suppliers (+-200).
- Confirm the validity of the tax invoices/ credit notes, ensure that they have been duly approved.
- Reconciliation and payment of suppliers.
- Monitoring and maintenance of supplier age analysis.
- Following up on all queries and ensuring that accounts do not go on hold.
- Communicate and provide feedback to the team and management.
- Adhoc tasks as requested by management.
**OTHER**:
- Reliable transportation
Application Question(s):
- Are you familiar with SAGE?
**Experience**:
- Creditors: 3 years (required)
Application Deadline: 2024/02/10
Expected Start Date: 2024/02/10
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