Ackermans Is Hiring- Clerk: Trade Creditors – Cape Town
Closing Date: 30 March 2023
Job Advert
We’re looking for an Trade Creditors Clerk to join our Finance team at Ackermans! This creditors clerk position will involve the verifying and capturing of invoices, statement reconciliations, capturing of journals and completing general ledger reconciliations of our Trade Creditor’s accounts and various other financial/ admin duties.
Qualifications
Essential:
A National Diploma in Accounting or similar
Preferred:
Relevant Bachelors DegreeKnowledge, Skills and Experience
KNOWLEDGE required:
Strong administration knowledge and ability
Essential:
2 -3 years’ relevant finance administration experience, including strong reconciliation experienc
Preferred:
Experience within a retail business environment
Creditors experience
SKILLS required:
Computer skills, intermediate to advanced Excel
Ensure valid tax invoices are received
Process & match invoices/credits
Ensure accurate processing of VAT
Perform supplier statement analysis
Perform supplier payment reconciliations
Ensure suppliers are in receipt of payment remittances
2) General ledger reconciliations & Reporting
Process expenses to correct general ledger accounts
Perform relevant general ledger reconciliations
Run month end reports
Perform control account reconciliations
Assist with clearing relevant unreconciled entries on bank reconciliations (when applicable)
Process journals as required
3) Supplier management & Other Administration
Ensure accurate Vendor Masterdata information
Maintain good external and internal stakeholder’s relationships
Ensure proper storage of documentation via sharepoint
Efficiently resolving customer queries
Support to stores