Creditors Clerk

September 10, 2024

M-Tech Industrial

Potchefstroom

OTHER & FULL TIME

Are you ready to step into a dynamic, fast-paced role within the financial team of a growing company? We’re on the hunt for a Creditors Clerk to manage our accounts payable and support us in reaching our business and financial objectives. If you have a passion for numbers, keen attention to detail, and the ability to thrive under pressure, this role is for you!
Key Responsibilities:

Ensure all supplier invoices are compliant with SARS standards.
Complete the full creditor function: from matching supplier invoices to orders and delivery notes, to reconciling supplier statements and aging analysis.
Accurately capture invoices and credit notes on Sage Evolution.
Reconcile creditors control accounts.
Reconcile creditor statements with internal remittances.
Prepare payment runs and send remittance advices to suppliers.
Handle supplier queries and manage credit applications.
Manage approved Supplier database.
Assist with month-end and year-end financial reports, ensuring outstanding creditors and GRVs are resolved.
Assist the Procurement department with monthly stock-takes.
Maintain impeccable filing systems.

Qualifications & Experience:

Minimum Matric (Grade 12).
A tertiary qualification in Accounting or Finance will be advantageous
Minimum of 5 year of experience in a similar creditor role.
Solid understanding of bookkeeping principles and financial policies.
Proficiency in MS Office and Evolution (Sage) is essential.

Skills & Competencies:

Excellent attention to detail and high levels of accuracy.
Strong communication and problem-solving skills.
Ability to work under pressure, prioritize tasks, and meet deadlines.
Intermediate to advanced computer literacy.
Be able to work systematically.

This role is permanently in Potchefstroom.
To apply, please send your CV and qualifications to recruit@mtechindustrial.com.
Job Types: Full-time, Permanent
Ability to commute/relocate: