Our client, a manufacturing concern in the Cape Winelands, is looking for a Creditors Clerk. The ideal candidate will have a financial qualification, and at least three years of post-grad creditors, accounting
and processing experience.
KEY PERFORMANCE AREAS
Full creditors function with additional accounting work
Capturing of supplier invoices
Reconcile supplier accounts
Prepare payment files
Upkeeping and reconciliation of supplier age analysis
Experience in Processing to Trial Balance (will be advantage)
Capture cashbook, Petty Cash, Credit Cards
Capture Monthly Journals
Reconcile control accounts
Additional ad hoc duties
Costings and understanding of Bill of Materials
Review own work for accuracy
Liaise with auditors
Proper understanding of TAX, VAT, statutory requirements
Ability to implement systems in creditors department
REQUIREMENTS
BCom Business/Accounting Degree/relevant qualification (will be an advantage)
3 years post-grad creditors, accounting and processing experience
Experience in Manufacturing environment (will be advantage)
Advanced Excel skills
Pastel (Evolution) experience
Self-motivated
Ability to work independently
Ability to manage heavy workload
Team player
Attention to detail
Good time management
Act pro-actively
Needs to work under pressure and reach tight deadlines
SALARY
R20 000 – R25 000 CTC
Please use the following reference number in the subject line of your email: CR536 when applying for this position. Please submit your CV in Word Format to mari@cardosorecruitment.co.za. Kindly consider your application unsuccessful should you not receive feedback within 1 week.