Accounting Officer: Creditors

Solugrowth (PTY) Ltd

2025/03/18 Centurion

Job Reference Number: SG-534

Department: BPO H2R - HR Payroll

Industry: Accounts

Job Type: Contract

Positions Available: 1

Salary: Market Related

Exciting hybrid opportunity for an Accounting Officer: Creditors position at our client in the ICT industry. You will be responsible to ensure that the assigned General Ledger (GL) accounts are maintained and reconciled in an efficient and effective manner, reporting directly to the Financial Controller – General Ledger & FI Journals.

Job Description

Core Description

Responsible to ensure that the assigned General Ledger (GL) accounts are maintained and reconciled in an efficient and effective manner, reporting directly to the Financial Controller – General Ledger & FI Journals.

Key Deliverables / Primary Functions

1. Match and process supplier invoices.
2. Resolve reconciling items by liaising with supplier and internal staff.
3. Maintain and reconcile supplier statements with relevant accounting records.
4. Prepare payment requisitions according to payment terms and forward remittance advices to suppliers.
5. Verify correctness of supplier master data on the accounting system.
6. Comply with all relevant statutory regulations during the execution of duties i.e. VAT Act, SA Reserve Bank, Customs and Excise.
7. Maintain updated and accurate files.
8. Prepare timeous and accurate reports, as and when required.
9. Processing of invoices on Navision.
10. Preparing creditors recons for all the suppliers to be paid that month.
11. Preparing Bank recon and Inter-company recon.
12. Processing journals.
13. Preparing and loading payments into the bank.
14. AP and AR control account recon.
15. Accruals.

1. Accounting
2. Collaboration
3. Communication
4. Data Management
5. Reporting
6. Computer Literacy

1. Job Match
2. Analysing
3. Coping with pressures & setbacks
4. Delivering Results & Meeting customer expectations

1. NQF 4: Grade 12 National Diploma
2. Additional Education -Preferred /Advantage

1. 2 years’ experience in bookkeeping/ credit controller
2. Professional Memberships in Relevant Industry

1. Drivers Licence and Reliable Vehicle - both required

1. Hybrid Remote Worker
2. Non-Billable