Creditors & Admin Clerk

 

Recruiter:

Platinum Engineering Recruitment Specialists

Job Ref:

YMALYN-251021

Date posted:

Monday, October 25, 2021

Location:

Pretoria, South Africa

Salary:

ANNUAL SALARY


SUMMARY:
A LARGE COMPANY BASED IN PRETORIA, REQUIRES A CREDITORS & ADMIN CLERK

POSITION INFO:

 

NO.

 

WHAT?

ACTIVITY

 

HOW?

TASKS TO BE EXECUTED

 

CRITICAL OUTCOMES REQUIREMENT

1

 

 

 

 

Creditors

  • Processing of purchase invoices after the warehouse have receipted the stock in
  • Following up on outstanding invoices & resolving queries
  • Preparing COD accounts for payment withing the designated timelines
  • Sending remittance advices to suppliers after the payment run
  • Filing of copies of Invoices after processing
  • Liasing with suppliers to ensure statements are received monthly
  • Maintain updates to creditors details on Motodata

 

Accurate and timely

 

2

BBBEE

  • Assistance with B-BBEE data gathering.
  • Assisting in audit and BEE verification procedures

 

Accurate and on time

 

3

Ad hoc

  • Assisting the rest of the Admin team on a day-to-day basis with handling queries and other bookkeeping tasks
  • Switchboard relief for the receptionist
  • Attend to filing on a daily basis.

 

 

 

MOST COMPLEX ASPECTS TYPICAL OF ROLE: Practical application of technical accounting requirements in an operational environment

COMPETENCIES 

An excellent understanding of using Accounting IT Packages such as Moto Data or similar.

High level of accuracy and attention to detail.

Ability to work under pressure

Problem solving skills

Good communication and influencing skills

 

 

MINIMUM QUALIFICATIONS TO PERFORM ROLE: 

Minimum of a Matric, Degree/Diploma is preferential

Knowledge of the VAT Act                                                     

 

PREFERRED QUALIFICATION: Matric Diploma in Accounting or similar will be advantageous.

 

 

MINIMUM PERIOD OF EXPERIENCE/ TRAINING (DESCRIBE TYPICAL EXPERIENCE BACKGROUND): 

Competence of Word, Excel and Outlook are required

Strong attention to detail and accuracy

Excellent verbal and written communication skills

Demonstrates an ability to manage a variety of priorities while meeting deadlines

1+ years working experience within the creditors function

Moto Data accounting software experience or other similar software

 

 



 

NB! This job is now closed. You can apply for other jobs by uploading your CV.



 

 

 

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