Description:
Creditors Clerk – Bloubergstrand – R14 000.00
A dynamic business in property management is looking for someone with a strong comprehension of accounting principles, a passion for numbers, problem-solving, and an eye for detail. If you hold the necessary credentials as an experienced Creditors Clerk, we are looking forward to hearing from you.
Responsibilities:
· Receive all statements and consolidate them with relevant invoices/orders.
· Performing day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts payable data.
· Ensure creditors’ statement matches with creditors’ reconciliation reports.
· Assist with information for financial reports.
· Reconcile the accounts payable ledger.
· Prepare payment of creditors.
· Capture, update, and maintain records of all creditors' information.
· Establish sufficient rapport with various departments and property hosts.
· Ad Hoc reporting to the Creditors Controller/Senior Bookkeeper.
Requirements:
· Minimum of 3 years, of work experience in accounts payable.
· Experience in property management or hospitality is advantageous.
· Hands-on experience in operating spreadsheets and accounting software.
· Proficiency in English and MS Office – particularly Excel.