Creditors Clerk - Cape Town
Salary Negotiable
Cape Town,
Western Cape
more than 14 days ago
Who is Kazang?
We are a leader in prepaid value-added services (VAS) in southern Africa and been in the business for more than 15 years going strong. We have helped shop owners, traders, and other entrepreneurs to increase sales and profits, and grow their businesses. All by simply giving shoppers access to prepaid products and services that are needed and used every day.
With a footprint in South Africa, Namibia, Botswana, and Zambia we are constantly expanding our products and service to provide our customers the best offering possible.
We are part of the Connect Group of companies which provides solutions for businesses to grow and boost their profits.
Our employees are entrepreneurial, dynamic, smart, customer-centric, fun, thought partners with a shared ambition in the success of our company.
We believe in having fun, we work hard, take ownership, work in teams to create solutions, and are always open to direct feedback/new ideas on where we can improve. We are short on ego and high on output.
We love what we do and what we create. We operate in an Agile environment, and we value having great people on our team who are not only committed but share our core values and vision.
We are looking for a Temp Creditors Clerk to join our finance team.
What a typical day will look like for you:
Capturing creditors invoices on a weekly basis.
Reconciling company records to creditors statements - creditors reconciliations.
Preparing & sending out remittance advice.
Prepare & submit creditor payments when due & on time.
Complete month end creditors recons for sign off by the Assistant Accountant.
Query resolution - address supplier queries.
Loading daily payments each morning & afternoon onto banking system.
Sending proof of payments to suppliers.
Processing of cashbooks on Pastel.
Preparation of invoices for monthly Agent commission.
Payment of monthly Agent commission.
Updating of fixed asset register.
Processing of stock returns on Pastel.
Processing of pro-forma invoices for vendors.
Adding of new beneficiaries onto the banking system.
To be successful in this role you will need to have:
Minimum 3 years experience in a similar role
Pastel experience advantageous
Team player & deadline driven
Excellent time management and organizational skills
Able to work under pressure
Able to multitask
We are a leader in prepaid value-added services (VAS) in southern Africa and been in the business for more than 15 years going strong. We have helped shop owners, traders, and other entrepreneurs to increase sales and profits, and grow their businesses. All by simply giving shoppers access to prepaid products and services that are needed and used every day.
With a footprint in South Africa, Namibia, Botswana, and Zambia we are constantly expanding our products and service to provide our customers the best offering possible.
We are part of the Connect Group of companies which provides solutions for businesses to grow and boost their profits.
Our employees are entrepreneurial, dynamic, smart, customer-centric, fun, thought partners with a shared ambition in the success of our company.
We believe in having fun, we work hard, take ownership, work in teams to create solutions, and are always open to direct feedback/new ideas on where we can improve. We are short on ego and high on output.
We love what we do and what we create. We operate in an Agile environment, and we value having great people on our team who are not only committed but share our core values and vision.
We are looking for a Temp Creditors Clerk to join our finance team.
What a typical day will look like for you:
Capturing creditors invoices on a weekly basis.
Reconciling company records to creditors statements - creditors reconciliations.
Preparing & sending out remittance advice.
Prepare & submit creditor payments when due & on time.
Complete month end creditors recons for sign off by the Assistant Accountant.
Query resolution - address supplier queries.
Loading daily payments each morning & afternoon onto banking system.
Sending proof of payments to suppliers.
Processing of cashbooks on Pastel.
Preparation of invoices for monthly Agent commission.
Payment of monthly Agent commission.
Updating of fixed asset register.
Processing of stock returns on Pastel.
Processing of pro-forma invoices for vendors.
Adding of new beneficiaries onto the banking system.
To be successful in this role you will need to have:
Minimum 3 years experience in a similar role
Pastel experience advantageous
Team player & deadline driven
Excellent time management and organizational skills
Able to work under pressure
Able to multitask