DEBTORS \ CREDITORS CLERK

Tower Group South Africa (PTY) Ltd; Durban; On-site; ZAR 50 000 - 200 000; Full time

Job summary

A leader in the automotive industry is seeking a Debtors/Creditors Clerk to join their team in Durban. The role involves maintaining creditors sub-ledger, performing monthly reconciliations, and ensuring compliance with company controls. Candidates should have a Finance/Accounts diploma or degree and 3-5 years of experience in creditors administration. Strong computer skills, especially in MS Office and D365, as well as good inter-personal skills, are essential. This position requires the ability to work under pressure and meet deadlines.

Qualifications

• Minimum of 3-5 years’ experience in creditors administration.
• Good knowledge of APDP compilation and submissions.
• Strong computer skills, especially with MS Office and D365.

Responsibilities

• Maintain creditors sub-ledger.
• Perform monthly creditors reconciliations.
• Ensure compliance with internal controls.

Skills

Finance / Accounts knowledge

MS Office (Excel)

D365

Inter-personal skills

Knowledge of APDP

Ability to work under pressure

Education

Finance / Accounts diploma or degree

Job description

Our Client, a leader in the automotive industry is seeking a DEBTORS \ CREDITORS CLERK to join their team based in Durban.

MINIMUM REQUIREMENTS

• Finance / Accounts diploma or degree; and / or
• 3-5 years’ experience in creditors administration, specifically with the below mentioned responsibilities
• Good Computer skills, especially with MS Office (Excel) and D365
• Good inter-personal skills and experience in dealing with Suppliers
• Must have good knowledge of APDP compilation and submissions
• Able to work under pressure and meet deadlines

MAIN JOB FUNCTIONS

• Creditors sub-ledger maintenance
• Debtors Maintenance
• Monthly Creditors reconciliations
• Adding on new customers and suppliers
• Completing out creditors’ applications
• Ensuring that documentation is correct and complies with internal requirements
• Amending any info that is changed by the customer or supplier such as Banking details, Vat details etc.
• Monthly creditor payments
• Interaction with Suppliers to resolve queries
• Ensuring compliance with companies internal controls