Creditors Clerk

Qualifications:

• Bachelor of Commerce or National Diploma relevant to the financial sector
• A minimum of 2-3 years’ experience working in a similar role.
• Experience within the manufacturing and technological sector will be highly advantageous.

Job description & Skills

• Examination of statutory deductions

• Obtain employee information for payroll.
• Analysis of accounts and verifications
• Application of BEE certificate, letter of good standing and tax clearance certificates
• Application of remission, penalties, and interest
• Application of process any discounts applicable to supplier and customer accounts capture customer supplier invoice as well as cash expenditure.
• Ensuring legislative compliance
• Compilation of management accounts, cash flow statement and annual Financial Statements
• Expertise of entering the company logos on pastel invoices open batch allocations.
• Expertise of journals - depreciation, customer, supplier, and payroll
• Understanding of pastel account financial categories
• Great understanding of pastel partner, payroll, and sage
• Experience of year end provisions/accruals
• Labour applications
• Maintenance of fixed asset register
• PAYE, UIF, SDL applications
• Processing monthly payroll
• Processing year end adjusting journal entries and provisions.
• Raise and reconcile all instalment sale agreements.
• Raising monthly depreciation, salary, and wages
• Reconciliation of customer, supplier, credit card and all bank accounts
• Reconciliation of payroll to accounting system.
• Registration and maintenance of clients on CMS system
• Registration and maintenance of SARS E-filing details.
• Submission of statutory monthly/Bi-Monthly returns to SARS
• Conducting VAT Verifications in a timeously and correctly manner.
• Ability to work in a highly pressured and fast-paced environment.

If you possess the relevant qualifications, meet the minimum requirements and/or fit the job description for this finance vacancy, and are ready to take control of your next career move, please contact me today!

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