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A dynamic organization based in the East Rand is looking to employ a Creditors Clerk with 3 – 5 years’ experience in a similar role. Minimum Requirements Grade 12 An Accounting/Bookkeeping certificate/diploma is advantageous Creditors experience 3 – 5 years’ experience Able to work in a fast-paced environment Processing invoices for creditors Preparing creditor reconciliations for sign off and payment Confirming bank details for new suppliers and loading new suppliers onto the system Approving purchase invoices captured by the other creditors administrator Managing stock takes for the branches around the country Ticking the stock counted on the system and identifying variances Preparing stock variance reports to be presented to management Tenax Stock takes for all branches Daily sales reports for all business units to be sent to management Capturing local fuel Ensuring all invoices are SARS compliant Capturing petty cash and reconciling them for the designated branches General Journals Applying payments Cented Journals Age Analysis Filing & Administration Desired Skills: suppliers journals orders Employer & Job Benefits: inclusive of various benefits