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DEBTORS \ CREDITORS CLERK

Tower Group South Africa (PTY) Ltd

Durban

On-site

ZAR 50,000 - 200,000

Full time

Yesterday
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Job summary

A leader in the automotive industry is seeking a Debtors Creditors Clerk to join their team in Durban. The ideal candidate should possess a finance/accounts diploma and 3-5 years of creditors administration experience. Responsibilities include maintaining creditors sub-ledger, monthly reconciliations, and ensuring compliance with internal controls. Strong computer skills, especially in MS Office and D365, are essential for this role.

Qualifications

  • 3-5 years’ experience in creditors administration.
  • Able to work under pressure and meet deadlines.

Responsibilities

  • Maintain creditors sub-ledger.
  • Monthly creditors reconciliations.
  • Ensure documentation compliance with internal requirements.

Skills

Good Computer skills, especially with MS Office (Excel)
Good inter-personal skills
Knowledge of APDP compilation and submissions

Education

Finance / Accounts diploma or degree

Tools

D365
Job description
Overview

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 all 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 company’s internal controls
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