Job Description

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.
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Suitable candidate will be highly energetic, self-driven, independent, self-motivated person with extensive problem solving and communication skills.