Sundry Creditors Clerk x 4

SUMMARY:
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POSITION INFO:

Minimum Requirements

• Matric & a Bookkeeper/ Financial Diploma
• 2 - 4 Years relevant experience,
• Proficient in MS Office Suite (intermediate Excel skills)
• Kerridge knowledge will be advantageous

Responsibilities

• Process sundry creditor requests in a timely manner
• Sundry creditors reconciliation
• Ensure compliance to all steps of the payment process, including compliance to SARS VAT regulations in terms of external supporting documents and supplier tax invoices
• Accurately process sundry creditor payments as per approval matrix
• Accurate allocation of sundry creditors to the correct branch code and GL codes and ensure costs are recorded in the correct financial period
• Effective Supplier and team query resolution
• Accurate payment tracking, ensure all monthly fixed payments are reflected in P&L as per month end
• General administration

TO APPLY:

• Only if you do meet the minimum job requirements and experience as mentioned above, you may submit a detailed updated CV.
• Please Apply Online and complete your registration on Ditto Hire (our application tracking system) to enable and protect you as a candidate to accept the new POPIA terms and conditions. This will then create your permanent profile with which you can apply for all jobs as advertised by AJ PERSONNEL. However, you may remove your profile from AJ PERSONNEL when you are no longer in the job market.
• AJ Personnel is fully POPIA Compliant.
• Please take note that the applicants who do not adhere to the above criteria will not be considered for the respective position.
• Note our clients may expire jobs at their own discretion.
• AJ PERSONNEL will only respond to shortlisted candidates.
• If you have not received a response within two (2) weeks from applying, your application was most likely unsuccessful.