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lavori da Creditors Clerk in località Germania
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Creditors Clerk
Ouropack Distribution (Pty) Ltd
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ZAR 50.000 - 200.000
Ieri
Candidati tra i primi
Creditors Clerk
Alien Systems & Technologies Pty Ltd
Vaal Marina Community Center
In loco
ZAR 50.000 - 200.000
Ieri
Candidati tra i primi
Starke Ayres: Creditors Clerk
Starke Ayres (Pty) Ltd.
Cape Town
In loco
ZAR 200.000 - 250.000
Ieri
Candidati tra i primi
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Creditors Clerk
Hollywoodbets
Durban
In loco
ZAR 50.000 - 200.000
Tempo pieno
Ieri
Candidati tra i primi
Descrizione del lavoro
A leading entertainment company in Durban is seeking a dedicated finance professional to manage supplier invoices, ensure compliance with financial regulations, and assist with queries. The ideal candidate should possess strong knowledge of Microsoft Office and any accounting software, with experience in supplier management. This role emphasizes team collaboration and adherence to company values.
Competenze
- Experience in managing supplier invoices and payments.
- Ability to reconcile accounts and resolve supplier queries.
Mansioni
- Ensure all supplier invoices are accurately processed.
- Manage supplier payment reconciliation and queries.
- Attend training sessions and audits.
Conoscenze
Microsoft Office
Accounting Software knowledge
Descrizione del lavoro
Responsibilities
Financial metrics
- Ensuring all supplier invoices, credit notes and payments are allocated to the correct supplier.
- All valid Tax Invoices are to be captured in Pastel before payment requisition is prepared.
- All Vat numbers need to be checked on e‑filling for every new supplier.
- Ensure all company information appears on the invoice as per SARS before capturing.
- All payments to suppliers must be accompanied with a reconciliation of Pastel balance versus the amount due as per supplier.
- Ensure all payment requisitions are prepared before due date.
- Follow up with suppliers to forward invoices if these are monthly payments and that it’s close to the due date as we reduce the risk of paying interest and penalties.
- Address all supplier queries in a timely manner.
- Request BBBEE certificates from suppliers.
- Ensure all new suppliers must provide relevant information to support their banking details and provide. Verify banking details with the supplier telephonically.
- Ensure Supplier Age Analysis balance is reconciled to the general ledger balance.
- Monthly supplier reconciliation must be done which includes the age analysis supported by statements and reconciliations for each supplier. This must be handed over to the bookkeeper or Senior Financial Accountant before the management accounts deadline.
- All supplier queries which cannot be resolved by yourself need to be brought to the attention of the snr creditor’s controller, bookkeeper or Senior Financial Accountant.
- Assist BEE Transformation Consultant with BEE‑related queries and follow‑ups, particularly in relation to Preferential Procurement.
- Preparation of credit application forms.
- Appropriate maintenance and reconciliation of petty cash float and company credit cards.
- Preparation of monthly reconciliation of the prepayment GL account.
- Ensure all intercompany transactions have been accounted for and loan accounts are balanced.
People
- Living Hollywood values of Service Excellence, Commitment, Integrity, Accountability, Enthusiasm, Ubuntu and Innovation.
- Be considered a team player who helps out rest of team when required over and above their current role.
Compliance, risk and quality
- Attendance at necessary training sessions.
- Ensure logical saving of all work, templates, etc. monthly and yearly such that each year’s financial records can stand on its own when enquiries/ investigations/audits take place.
- Produce high quality, neat, logical, succinct, easy to follow, easy to understand, formula linked work/templates/workbooks/financial models.
- Ensure the above (final version) and other documents are chronologically saved/backed up and appropriately named.
- Effectively deal with internal, external, SARS and BEE auditors.
- Ensure credit application forms and supplier agreements (terms, conditions, pricing, rebates, settlement discounts/volume discounts etc.) are retained and filed logically.
Other
- Assist with company projects as allocated from time to time.
- Assist with year‑end audit files and audit queries.
- Identifying creditor‑related risks and ensuring proper mitigation of these risks.
- Maintaining effective relationship and communication with Treasury team.
- Assisting with ideas on innovation and automation of Creditor‑related functions.
- Any other such duties that might be required.
Qualifications
- Microsoft Office.
- Pastel Evolution or Similar Accounting Software (Advantageous).
* Il benchmark retributivo si basa sugli obiettivi retributivi dei leader del mercato nei rispettivi settori. È pensato per orientare gli utenti Premium nella valutazione delle posizioni aperte e aiutarli a negoziare la propria retribuzione. Tale benchmark non è fornito direttamente dall'azienda, quindi la retribuzione effettiva potrà risultare anche notevolmente superiore o inferiore.