Temp Accounts Payable / Creditors Clerk - 18K-20K - Pinetown

Rs Recruitment Services; KwaZulu-Natal; On-site; ZAR 200 000 - 300 000; Full time

Job summary

Join a dynamic retail company as a Temporary Accounts Payable / Creditors Clerk in Pinetown. This role offers a 3-month contract with the potential for extension or permanent placement. You will play a vital role in managing financial transactions, including invoice processing and expense allocation. Ideal candidates should possess strong Excel skills, relevant experience in accounts payable, and a Matric certificate. This opportunity not only promises valuable experience in a well-established retail environment but also the chance to contribute to a company with over 30 years of success in the industry. If you're detail-oriented and ready to make an impact, apply now!

Qualifications

• 1-2 years experience as an Accounts Payable / Debtors Clerk.
• Matric certificate and a financial qualification or studying towards one.

Responsibilities

• Allocate expenses to GL accounts and cost centers.
• Complete payments by processing, verifying, and reconciling invoices.
• Control all salary reimbursements and petty cash reconciliations.

Skills

Advanced Excel skills

Experience in Accounts Payable

Financial qualification or studying towards one

Experience on SAP

Experience in retail or hardware industries

Education

Matric certificate

Financial qualification

Tools

SAP

Job description

TEMP ACCOUNTS PAYABLE / CREDITORS CLERK - 18k-20k - Pinetown

POSITION INFO: RS Recruitment is assisting a large RETAIL COMPANY based in PINETOWN to source a TEMP ACCOUNTS PAYABLE / CREDITORS CLERK, 3-month contract with the possibility of extension / becoming permanent.

Approximately R18 to R20 per month.

OUR CLIENT HAS BEEN IN BUSINESS FOR OVER 30 YEARS AND IS PART OF A GROUP OF RETAIL STORES ACROSS SOUTHERN AFRICA.

Applicants should have / be the following:

1. A Matric certificate.
2. A financial qualification or studying towards one.
3. A minimum of 1 to 2 years' experience as an Accounts Payable / Debtors Clerk.
4. Advanced Excel skills.
5. Experience on SAP, an advantage.
6. Experience within the retail and or hardware industries, an advantage.

Duties & Responsibilities – but not limited to:

1. Allocating expenses to GL accounts and cost centers.
2. Completing payments by receiving, processing, verifying, and reconciling invoices to statement and ledger.
3. Submitting of supplier payments.
4. Controlling all salary reimbursements, overtime, staff discounts, and submissions to the central office.
5. Petty cash reconciliations.
6. Capturing supplier invoices, reconciliation of supplier accounts, and posting for payment.
7. Reconciling accounts.
8. Purchase order capture and maintenance.
9. Maintain the bank file (Receipt and payments).

Remuneration: Approximately R15 per month.

To apply, please send your CV to in MS Word format; please be sure to include the following information:

1. Date of Birth
2. Area of Residence
3. Availability
4. Salary Expectations
5. Reasons for leaving all your positions.

If you have not been contacted within 2 weeks, please consider your application unsuccessful.