URGENT POSITION – Creditors Clerk Century City

  • Contract
  • EE/AA: Open
  • Cape Town, Western Cape
  • Posted 2 weeks ago

FroggRecruitSA Frogg Recruitment SA

URGENT Creditors Clerk Contract position Century City Cape Town

 Our Retail client in Century City is looking for an Experienced Creditors Clerk for a 5 months Maternity Cover. MUST have experience of 3-5 years Creditors experience using Pastel

Salary Negotiable for the 5 months – URGENT POSITION MUST BE ABLE TO START IMMEDIATLEY

 Education and Experience

  • Matric
  • Basic Finance diploma/certificate
  • At least 2-3 years’ experience as a Creditors Clerk
  • Worked on Pastel

Job Requirements

Creditors                                                                                                                                              

  • Allocates & processes creditors invoices into Pastel
  • Checks Purchase orders, Invoices and Statements
  • Reconciles all creditors.
  • Prepare Payments schedule for creditors
  • Processing of prepaid marketing journal
  • Requesting rental invoices, reconciliation and processing
  • Sending POP when required
  • Following up on creditors and rental invoices, statements and order notes as and when required
  • Assisting in the monthly creditor reconciliations and preparing for payment
  • Requesting rental invoices, preparing reconciliations workbook ready for import and preparing for payment
  • Capture Telkom bills on Payment breakdown worksheet ready for import and pay on Easyfile once signed off
  • Completing creditor applications and forwarding FICA documentation
  • Month-end Processing
  • Assist the Management Accountant with various month end procedures
  • Balancing of intercompany loan accounts and raising of intercompany Invoices
  • Processing accruals and provisions
  • Special Project: Year End Audits            
  • Assists Management Accountant with preparations for the year end audit files

 

Frogg Recruitment SA

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