Hungry Lion
THE OPPORTUNITY
We have an probability for a Creditors Clerk to be part of our Operational Finance team. The cause of this position is to oversee all lenders in the region of responsibility.
DUTIES/ RESPONSIBILITIES
Monthly administration of creditors.
Obtaining all invoices from suppliers.
Ensuring that the integral taxes are effectively withheld (this will be taught on the job).
Capturing invoices from suppliers and agreeing invoices to GRV (for trade)/ PO (for expense).
Maintaining month-to-month reconciliations of suppliers’ statements and machine balances (creditors’ age analysis).
Preparing repayments based totally on month-to-month recons.
Adhering to the month-end reporting and charge deadlines.
Liaise with suppliers regularly.
Liaise with Regional Management and Operations.
Ensure full charge authorisation is followed, and proof of repayments is shared with suppliers.
Assist with investigations touching on to day by day cash-ups and cash acquired per financial institution statement, due to neighborhood purchases via branches.
Assist with tax preparations (prepare a listing with small print of invoices for the respective month).
Ensuring that the fundamental taxes are successfully withheld (this will be taught on the job).
REQUIREMENTS
Essential:
Matric + two years of lenders experience.
Experience working on MS Excel at an intermediate level.
Accounting information and experience.
Desirable:
Accounting as a issue in Matric.
Relevant finance qualification.
Working trip of Sage X3.
COMPETENCIES
Adhering to concepts and values.
Deadline-driven.
Meticulous.
Adaptability.
Delivering results.
Coping with pressures and setbacks.
Good conversation abilities and teamwork.
Innovative wondering and problem-solving abilities.