SUMMARY:
Our client, a stationery manufacturing company in Southern Suburbs Cape Town, is seeking an Accounts Clerk to join their team.
The Accounts Clerk will report to the Financial Manager and form part of a cross-functional Finance team.
POSITION INFO:
Key Responsibilities:
- Reconciling supplier statements to Accounting Ledger,
- Matching Purchase orders with Goods receive notes (GRN’s) and Invoices
- Compile creditor recon packs for each company within the group for monthly sign off
- Capture supplier invoices
- Following up with overdue Debtor Accounts
- Preparation of Credit Applications
- Preparation of Rental and Utilities Invoices
- Admin and filing
- Providing administrative support to the accounting department
- Ad hoc duties as required.
Skills and Requirements:
- Grade 12 (Matric), with Mathematics and Accounting.
- Syspro and Sage knowledge is advantageous
- Foreign Exchange knowledge advantageous.
- Currently studying towards an accounting/bookkeeping qualification advantageous.
- Strong Creditors experience
- Solid technical aptitude, analytical and problem-solving skills.
- Demonstrated proficiency with the Microsoft suite of software packages, specifically Excel.
- Demonstrate good interpersonal skills and a practical approach to problem solving.
