We are looking for a meticulous and detail-oriented Creditors Clerk to join our finance team. The ideal candidate will have a solid understanding of accounting principles, strong organizational skills, and the ability to work effectively in a fast-paced environment.

This is an office-based role in Centurion

KEY FUNCTIONS OF ROLE, BUT LIMITED TO:

• Scanning POD’s and matching invoices
• Ensuring Curve Gear payments are processed and paid accordingly, including Supplier and temp staff payments
• Filing SAD 500 and requesting of those documents
• Assisting all staff with general admin
• Capturing Invoices on Syspro
• Processing payments on Syspro
• Processing and capturing payments
• Uploading payments on the bank
• Complete credit applications and load on Syspro
• Creditors recons
• Follow up invoicing and GRN process on COD suppliers
• Responsible for month end reporting
• Monthly provisions and/or accruals
• General Filing 
  

KEY COMPETENCIES & REQUIREMENTS:

• BCom Degree or any other relevant qualification in Accounting is essential.
• At least 2 years’ Finance experience.
• Syspro experience is an Added Advantage.
• Strong financial performance
• Must be confident to work on his/her own initiative.
• Must be able to work well under pressure and able to successfully manage tight deadlines and multitask.
  
  
• Suitable candidate will be highly energetic, self-driven, independent, self-motivated person with extensive problem solving and communication skills.