Administration Clerk jobs in South Africa
DEBTORS \ CREDITORS CLERK
Tower Group South Africa (PTY) Ltd
Creditors Clerk: Invoicing, Payments & Reconciliations
TWK Agri
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University of Fort Hare
Inventory & Stores Clerk: Precision Stock Control
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A Igreja de Jesus Cristo dos Santos dos Últimos Dias
Accounts Payable Clerk: Invoices, Payments, Reconciliations
TWK Agri (Pty) Ltd.
DENTAL RECEPTIONIST/BILLING CLERK | WORCESTER, WESTERN CAPE
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University of Fort Hare
Assistant Procurement Clerk
University of Fort Hare
Store Clerk Lead
A Igreja de Jesus Cristo dos Santos dos Últimos Dias
Temp Creditors Clerk: Immediate Start with SAP/SAGE
Smith Garb And Associates Cc
Junior Creditors Clerk (Durban)
Naidu Consulting (Pty) Ltd
DEBTORS \ CREDITORS CLERK
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
Education
Our Client, a leader in the automotive industry is seeking a DEBTORS \ CREDITORS CLERK to join their team based in Durban.
- 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
- 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
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.