Creditors Clerk

Details of the offer

Reference: 10019 CMConsultant: Christa MostertJob Description:Processing of daily bank statement entriesProcessing of creditor transactions in a mainframe computerised environmentDaily collation of creditor invoices, statements and any other relevant creditor documentationCheck invoice detail for accuracyCheck costing allocations for accuracyInitiate appropriate action to achieve positive outcomes on supplier enquiriesProcess creditor cheques and/or EFT paymentsPrepare and process Prompt Payments on a daily basisProcess payment vouchers for payroll related transactions including arrangement of payment to various organisations for taxes, salary sacrifice payments and other employee deductionsMaintain appropriate filing records and processesMaintain records of suppliers with EFT payment optionPrepare bank reconciliation of trading account at month endAssist with payroll processingQualifications:Matric, Bookkeeping Diploma or an equivalent qualification will be an advantage.2+ years full function Creditors and Bookkeeping experience.General computer literate to at least intermediate level (Windows, MS Word and Excel)Knowledge of Pastel, VIP Payroll and Sage Evolution will be to your advantage.Excellent professional work standardAbility to work under pressure, multitask and prioritiseProblem solving skillsExcellent time management and organisational skillsAttention to detail and high level of accuracyExcellent communication skills on all levelsMeeting deadlinesHow to Apply:Email your comprehensive CV to ****** you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.We reserve the right to only conduct interviews with candidates of choice.Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.
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Nominal Salary: To be agreed

Job Function:

Requirements

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