Intercare Group South Africa seeks to recruit a Creditors Clerk. The purpose of the position is to administer the payment and reconciliation of creditors, within the pre-defined standards, policies and procedures of the Group.
Closing date: 04 June 2024
Location: Pretoria, Gauteng
CRITICAL OUTPUTS
- To accurately capture invoices in the accounting system in order to effect payment on time and accurately to creditors
- Sending remittance advices to suppliers after completion of payment run as and when required
- Filing of invoices after payment run
- Accurately prepare monthly reconciliations of creditors account statements against the age analysis
- Accurately reconcile G/L and creditors accounts on a monthly basis to make sure that accounts are correctly balanced
- General administrative and or ad hoc duties as and when required
REQUIREMENTS
- Minimum qualification: Matric / Grade 12
- Finance related qualification will be advantageous
- General Computer literate at an intermediate level MS Office
- Knowledge and experience of a financial system, ACCPAC Accounting will be an advantage.
- Understanding of age analysis of accounts and general ledger structures
- Solid Accounts payable experience gained in a Corporate environment
- Previous reconciliation experience
- Must be able to meet deadlines
- Must be able to work under pressure
- At least 2 years accounts payable experience a MUST
