Cashbook And Creditors Clerk M / F

Cfao; Gauteng; On-site; ZAR 200 000 - 300 000; Full time

Job summary

A finance department of a South African company is seeking a Cashbook and Creditors Clerk in Sandton, Johannesburg. Responsibilities include processing invoices, managing accounts payable, and cashbook transactions. Ideal candidates will have a diploma, experience in similar roles, and skills in SAP and MS Office. This full-time position offers an exciting opportunity to contribute to the finance team.

Qualifications

• 2-3 years related experience required.
• Tertiary qualification is advantageous.
• Matric is essential.

Responsibilities

• Processing all invoices and undertaking payment of all creditors.
• Perform day-to-day accounts payable functions.
• Reconcile and capture cashbook transactions daily.

Skills

SAP

MS Office

Value Added Tax knowledge

Education

Diploma or equivalent

Job description

General information Reference number CASHBOOK&CREDITORSCLERK-

• ProfileFinance - legal - Administration and Financial MgrPosition titleCashbook and Creditors Clerk M / FContractUnlimited-term contractContractual hoursFull-timeMission description

We have an exciting and challenging opportunity for a suitably qualified Cashbook and Creditors Clerk to join Africa Mobility Solutions Finance Department.

This is a locally based permanent contract in Johannesburg South Africa.The cashbook and creditors clerk will be responsible for : Processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.Allocation of Cashbook entries to the relevant Ledger AccountsProfile

Experiential and Educational Requirements : Matric2-3 years related experienceTertiary qualification (advantageous)SAPValue Added Tax knowledgeIntermediate MS OfficeEssential Duties and Responsibilities : Accounts PayablePerform day to day Accounts Payable function (Including Verifying, Allocating, Computing, Posting & Reconciliation of accounts payables' data).

Capture creditors invoices daily.Prepare creditor reconciliation and payment runs (Ad-hoc, Weekly, Monthly) in line with Accounts Payable Policies & Procedures & Delegation of Authority (DOA).

Management of Vendor Age Analysis to ensure that queries are kept to a minimum.Liaise with internal customers and suppliers to ensure high service delivery and support.Ensure that Month End accruals are prepared before closure.CashbooksReconcile & capture Cashbook Book transactions daily.AuditAudit Deliverables for the above-mentioned functionsJob locationAfrica, South AfricaLocation

Sandton, JohannesburgApplicant criteriaEducation level3 - DiplomaExperience level1 to 3 years