Creditors Clerk (Local And Foreign)

Superb opportunity for a Local and Foreign Creditors Clerk within a multi-national Manufacturing company on the East Rand.The role involves processing and balancing the company's AP book and handling other accounting transactions such as fixed assets, debtors, cashbook on SAP.This is a fantastic opportunity for someone looking to develop their accounting skills further.The successful candidate will have Matric, a Diploma in Accounting (highly advantageous), and at least 5 years of creditors experience (local and foreign).Experience with reconciliations, calculations, analysis on spreadsheets, and foreign exchange knowledge is essential.Responsibilities include : Processing, allocating, and paying invoices (local and foreign) within deadlines; preparing payment run proposals and loading documents for approval.Clearing accounts : managing GRIR accounts and preparing creditors reconciliations.Ensuring audit compliance at year-end, including VAT audits.Managing accruals for stock and suppliers, including compiling accrual schedules with supporting documents at year-end.Preparing cashflow forecasts to ensure adequate cashflow planning for creditor settlements.Assisting in digitalization and change management to facilitate smooth transition and implementation of digitization within creditors, with recent SAP experience being essential.
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