A well established company in Midrand is looking to hire a capable creditors clerk to join their business family.
Duties & Responsibilities
Payment and tracking of monthly invoices;
Stock taking recons and stock taking reports;
Rentals, facilities and municipal payments;
Bank reconciliation, accounts payable invoice and data entry, and expense report handling;
General ledger journal entries and account reconciliation;
Accounts payable invoice and data entry;
Handling payments in an organized and timely manner;
Development and maintenance of Excel spreadsheets;
Retail store/ interbranching / bank reconciliations;
Ensuring capturing of invoice supporting documents is timely and accurately performed;
Assisting with additional admin support as necessary;
Assisting in streamlining the accounts payable process;
Working with account receivable clerk and others to resolve account issues when necessary;
Expense report handling;
R15 000 – R18 000 pm depending on experience.
Accpac experience Required
Degree/diploma/certificate in accounting or related
3 years experience in same role.
Must have worked in a retail accounting environment
Advanced abilities with Excel.
Understanding of payments, accounting, and budgeting