Accounting Officer: Creditors
1 day ago
Business Unit
Finance
Job grade
OP1
Core Description
Responsible to ensure that the assigned General Ledger (GL) accounts are maintained and reconciled in an efficient and effective manner, reporting directly to the Financial Controller – General Ledger & FI Journals.
Key Deliverables / Primary Functions- Match and process supplier invoices.
- Resolve reconciling items by liaising with supplier and internal staff.
- Maintain and reconcile supplier statements with relevant accounting records.
- Prepare payment requisitions according to payment terms and forward remittance advices to suppliers.
- Verify correctness of supplier master data on the accounting system.
- Comply with all relevant statutory regulations during the execution of duties i.e. VAT Act, SA Reserve Bank, Customs and Excise.
- Maintain updated and accurate files.
- Prepare timeous and accurate reports, as and when required.
Accounting Collaboration Communication Data Management Reporting Computer Literacy Core Behavioural Competencies
Job Match Analysing Coping with pressures & setbacks Delivering Results & Meeting customer expectations Presenting and Communicating information Minimum Qualifications
NQF 4: Grade 12 National Diploma Additional Education -Preferred /Advantage
Experience
2 years' experience in bookkeeping/ credit controller
CertificationsNone Professional Memberships in Relevant Industry
Level of Engagement & Span of Control
Special Requirements / Employment Condition
Drivers Licence and Reliable Vehicle - both required Workplace / Physical Requirements
Hybrid Remote Worker Non-Billable
BCX is an equal opportunity employer and appointments will be made in line with our employment equity plan and talent requirements. We seek to promote the employment and advancement of designated groups, inclusive of people with disabilities, while building an inclusive workforce that embraces diversity.
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