Creditors Clerk Job Vacancy At Weylandts Furniture Cape Town (Pty) Ltd
CLOSING DATE : 14 DECEMBER 2023
Job Description
Job Purpose:
We are seeking an organized and efficient Creditors Clerk to join our finance team. The successful candidate will be responsible for ensuring accurate and timely sourcing and processing of accounts payable transactions, maintaining supplier records, and reconciling supplier statements and the related cashbook entries.
Key Responsibilities:
Review and process supplier invoices for payment
Review and reconcile supplier invoices and credit card transactions
Obtain necessary approvals and investigate discrepancies
Maintain accurate and up-to-date supplier records
Capture and reconciliation of cashbook transactions
Reconcile supplier statements and resolve any discrepancies
Prepare, process and load payments to suppliers and casuals
Maintain accurate financial records in the accounting system
Investigate and resolve queries related to supplier accounts
Provide administrative support to the finance team and business
Prepare monthly balance sheet recons related to accounts payable and cashbooks
Technical Skills:
Experience in a similar role would be beneficial
Basic accounts payable knowledge
Proficient in MS Excel
Xero and/or Syspro experience would be beneficial
Personal skills and attributes:
Excellent planning, organizational and interpersonal skills
Ability to exercise resilience when facing challenges
Deadline driven
Demonstrates a positive hands-on can-do attitude
Must be positive, energetic, self starter with excellent problem solving and decision making skills
Strong attention to detail and ability to manage large amounts of data with a high level of accuracy
Good organisational and time management skills
Strong communication and interpersonal skills
If you are a motivated individual and have a passion for on the job learning and continuous improvement, we encourage you to apply for this opportunity.