Creditors Clerk

2 weeks ago

Ballito, South Africa Mangwanani African Day Spa Full time

**DUTIES AND RESPONSIBILITIES**:

- Must be able to maintain and control debt collection portfolios.
- Must have excellent reconciliation and query handling skills.
- Complete accounts payable function
- Reconciling accounts
- Processing of supplier invoices
- Correct allocations of transactions per GL coding
- Verification of supplier documents including delivery notes, GRV’s and tax invoices
- Prepare supplier payments per credit terms.
- Reconciling of supplier accounts
- Resolution of all outstanding items on supplier reconciliation
- Prepare consolidated internal and external financial statements by analyzing information from general ledger system

**REQUIREMENTS**:

- Matric
- Two years’ experience
- Strong experience in Pastel accounting and Processing Knowledge.
- Decision making, communication and leadership skills.
- Ability to interact well with a diversified team.
- Attention to detail and accuracy
- Experience with financial planning software

Ability to commute/relocate:

- Ballito, KwaZulu-Natal: Reliably commute or planning to relocate before starting work (required)

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