Costing Clerk
6 days ago
If you have a keen eye for detail, excellent administrative skills, and a solid understanding of financial processes, this could be the ideal opportunity for you
Key Responsibilities:
- Verify invoice accuracy, supporting documentation, and approvals before processing.
- Capture invoices and credit notes on Xero (or similar accounting systems).
- Reconcile supplier statements and resolve discrepancies promptly.
- Prepare and process payment runs.
- Maintain up-to-date creditor accounts and supplier information.
- Handle supplier and internal queries professionally.
- Ensure compliance with company policies and accounting standards.
- Assist with month-end and year-end closing procedures.
- Support the finance team with ad hoc accounting tasks.
Requirements:
- Matric / Grade 12 (Maths and Accounting preferred).
- Bookkeeping Diploma or equivalent qualification advantageous.
- Previous accounting or creditors experience preferred.
- Sound knowledge of Creditors and Debtors.
- Computer literate – strong Excel and accounting software skills (Xero experience beneficial).
- Excellent attention to detail and organizational skills.
- Strong communication and interpersonal abilities.
- Ability to work independently and within a team under pressure.
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