Creditors Clerk / Bookkeeper - Perseverance

Headhunters; Gqeberha; On-site; ZAR 200,000 - 300,000; Full time

Job summary

A leading company in the transport industry is seeking a Creditors Clerk / Bookkeeper in Gqeberha. This role entails managing supplier payments, processing invoices, and ensuring accurate bookkeeping up to trial balance. Candidates should have a Matric and appropriate bookkeeping qualifications, alongside experience with software like Pastel.

Qualifications

• Matric / Grade 12 equivalent required.
• Bookkeeping Qualification or Diploma in Finance desirable.
• Experience with Pastel and Excel is essential.

Responsibilities

• Capture and process supplier and subcontractor invoices accurately.
• Match invoices against purchase orders and post batches daily.
• Perform monthly creditor reconciliations.

Skills

Bookkeeping

Numeracy

Accounting knowledge

Pastel experience

MS Excel experience

Education

Matric / Grade 12

Bookkeeping Qualification / Diploma in Finance

Job description

Reference 83866256

Sector Financial Services / Transport

Location Gqeberha

Job Type full_time

Experience 1 to 3 years

Qualifications No education

Package 21000

Description

Our client in the transport industry, based in Perseverance, Port Elizabeth, is looking to employ a Creditors Clerk / Bookkeeper to join their team.

Salary: R21 000 CTC

An awesome career opportunity awaits you!

Requirements:

• Matric / Grade 12 equivalent
• Bookkeeping Qualification / Diploma in Finance
• Pastel and MS Excel experience a must
• A strong bookkeeper with extensive experience will suit the role
• Accounting knowledge and high level of numeracy.

Responsibilities (but not limited to):

• Capture and process supplier and subcontractor invoices accurately and timeously.
• Ensure all invoices are properly authorized and allocated to correct ledger accounts.
• Match invoices against purchase orders and post batches daily.
• Process payments and send remittance advices to suppliers.
• Perform monthly creditor reconciliations against supplier statements and age analysis.
• Bookkeeping up to trial balance using Pastel Accounting.
• Generate monthly management accounts.
• Claims and cashbook processing.

Creditors will be bulk of the workload.

Please note that only shortlisted candidates will be contacted. Should you not receive a response within two weeks of applying, please consider your application unsuccessful.

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