Creditors Clerk Johannesburg, Gauteng 'Market Related Salary Permanent Civil Engineering Industry PREFERENCE WILL BE GIVEN TO EE CANDIDATES

Our client is an organization that services the civil engineering industry by negotiating wages and service conditions and to ensure compliance with negotiated agreements.

PREFERENCE WILL BE GIVEN TO EE CANDIDATES

JOB PURPOSE

To perform the full function for the management of all Creditors accounts. The incumbent will become part of the Accounts team to provide accurate and timely financial reports.

REQUIREMENTS:

• Grade 12 qualification
• Relevant financial tertiary qualification/ bookkeeping course will be advantageous.
• Excellent Accpacc experience essential
• Good working knowledge of full Ms Office suite (i.e. MS Word, Ms Excel, Ms PowerPoint, Ms Outlook)
• Working knowledge of relevant legislation (e.g. FICA)
• At least four years’ working experience in a creditors clerk position is essential.
• Ability to work under pressure and adhere to strict deadlines
• Attention to detail
• Accuracy

RESPONSIBILITIES:

• Process invoices, credit notes and other documents for effective management of creditors.
• Resolve queries related to creditors accounts.
• Obtain information from creditors for bank verification
• Accurately reconcile creditors accounts monthly
• Verify recorded transactions and report irregularities to management.
• Report monthly on creditor’s status.
• Reconcile G/L accounts that relate to creditors
• Acquire and meet interdivisional service level agreements.
• Complete year-end audit schedules and reconciliations timeously.
• Ad hoc duties as required from a finance clerk from time to time.

IMPORTANT INFORMATION:

• Please send your WORD CV to

Ref: PTA006679/LDJ