Creditors Clerk Ekurhuleni (East Rand) - South Africa
Unique Personnel
Unique Personnel boasts over 50 years (established in 1970) of personnel and staffing experience, so it's not surprising that even though our main focus has been providing on South African Staffing Solutions, we now recruit internationally for over 5000 clients Reporting to Financial Director Main Purpose of Position: To provide support regarding all financial matters for the Company and other group companies. Key Responsibilities: - Match supplier invoices and GRN's before posting in Syspro. - Reconcile all invoices to statements for suppliers. - Prepare month end payments. - Payments to be done for: 30-day suppliers, COD and ad hoc suppliers (weekly). - Payment registers and statements to be sent to finance accountant. - Complete credit applications and increase credit limits. - Create new suppliers on Syspro and bank. - Assist with documents for BEE preparations. - Capture debit order and pre-paid payments. - Reconcile cashbook with bank at month end. - Capture all entries in General Ledger (GL codes) to balance intercompany loans and sort any queries. - Renew all vehicle licenses. - Capture all expenses of credit cards. - Create requisitions for all store consumables. - Intercompany loan accounts - GL recons Foreign creditor payments Required Minimum Qualifications and Experience: Matric Certification in Accounting. 3 Years or more working experience Recommended skills and qualities: Communication skills, attention to detail, Computer skills, numeric skills
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