Creditors Clerk

Recruiter:

Communicate Recruitment: Finance 3

Job Ref:

CPM047977/MbM

Date posted:

Tuesday, April 26, 2022

Location:

Centurion, South Africa

Salary:

R250 000

JOB SUMMARY:
A reputable manufacturing company specializing in innovative technological equipment is seeking for a Creditors Clerk to join the organization. The successful incumbent will be responsible for the full financial functions of the entity. If this is your ideal role, please apply!

JOB DESCRIPTION:

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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