CREDITORS CLERK / FINANCE ASSISTANT - Boksburg

SUMMARY:
Seeking a Creditors Clerk / Financial Assistant who will be responsible for the full accounts payable function.

POSITION INFO:

Seeking a Creditors Clerk /Financial Assistant - Boksburg area who will be responsible for the full accounts payable function including invoice verification, capturing, reconciliations, resolving supplier queries, preparing payment runs, and assisting with month-end processes. The Finance Assistant
will also be responsible the recording of transactions for our export company, working closely with procurement, finance, and operational departments to ensure completeness and accuracy of creditor & other financial records.

Creditors Function: To be responsible for the full creditor''''s function of the company and ensure that all creditors are paid accurately and timeously. Gathering documentation and compile BBBEE audit pack.

Cost Accounting: The candidate will be responsible to assist with costing of components, projects and other matters as assigned by the financial manager.

Sundry Purchases: Placing of orders for all sundry purchases on receipt of an approved purchase requisition. Receipt of all sundry purchases and despatch accordingly

Debtors function: The candidate will be responsible for recording transactions, payments and expenses and processing invoices accurately and timeously.

Export & Finance responsibilities: Generate and print invoices for Exports. Generate shipping instructions. Update the cashbook. Process Standard Journals monthly. Manage credit applications. Compile and verify supporting documentation for VAT queries.

NCR Administration: The candidate will be responsible for controlling and reviewing NCRs for scrapped components and ensuring that all NCR related financial matters are closed out.

Health & Safety: Work closely with the Section 16.2 regarding H&S Files. Organise meetings as required. Type minutes and file in relevant files. Distribute minutes. Other duties as requested by Section 16.2 and chairman.

Experience:

2–3 years’ experience in a creditors/accounts payable role.

Experience working with accounting software / ERP Systems

Experience in invoice processing and supplier account reconciliations.

Skills and Competencies:

Strong attention to detail and high level of accuracy.

Good understanding of basic accounting principles.

Proficiency in MS Excel and Outlook.

Ability to work under pressure and meet deadlines.

Good communication and interpersonal skills.

Problem-solving and analytical thinking

Qualifications:

Grade 12/ Matric with Accounting or Maths

A relevant certificate, diploma, degree or bookkeeping qualification