Creditors Clerk / Accounts Assistant

About the position

A dynamic organization based in the East Rand is looking to employ an Accounts Assistant / Creditors Clerk with 3-5 years’ experience in a similar role
Minimum Requirements

• Matric
• Valid Driver’s license & Reliable transport
• Experience working on MS Office, Navision, Excel and any accounting system
• Processing invoices for creditors
• Preparing creditor reconciliations for sign off and payment
• Confirming bank details for new suppliers and loading new suppliers onto the system
• Approving purchase invoices captured by the other creditors administrator
• Managing stock takes for the branches around the country
• Ticking the stock counted on the system and identifying variances
• Preparing stock variance reports to be presented to management
• Tenax Stock takes for all branches
• Daily sales reports for all business units to be sent to management
• Capturing local fuel
• Ensuring all invoices are SARS compliant
• Capturing petty cash and reconciling them for the designated branches
• General Journals
• Applying payments
• Age Analysis
• Full function administration and Filing

Desired Skills:

• Journals
• Creditors
• stock

Employer & Job Benefits:

• Plus Pension Fund & 13th Cheque