Junior Debtors / Creditors Clerk wanted urgently: APPLY HERE

Maitland, Western Cape

Relianz Foods CC is a Wholesale/Distribution company servicing the Industrial Bakeries and Food Services Industries. We are looking for a well rounded and experienced Junior Debtors/Creditors Clerk to join our growing Finance Team.

Responsibilities:

Creditors:

Monthly Recons – Accurate and complete (Invoices must comply to def of “Vat Invoice”)
Monthly Recons – To be submitted before or on 22nd of each month
Correct Allocation of Supplier Payments
All invoices processed before month end or accrued for if not received on time
All VAT processed correctly
No items outstanding on GRV Report at month end
No items on outstanding orders at month end except if goods have not been received yet
Purchase ledger ready to close off 2nd day after month end
Debtors:

Daily allocation of all receipted amounts
Correct allocation of payments to invoices – remittances to be requested
Statement Run to be processed by 02nd of the Month
Sales ledger ready to close off 2nd day after month end
Following up on outstanding debtors weekly and sending report to all relevant managers (Friday)
Following up on promised payments Monday and updating reportsent on Friday for Management meeting.
Debtors older than 60 days to be less than 0.5% of total debtors
Min. Requirements:

Matric with Maths and Accounting
1-2 years’ experience as a Debtors/Creditors Clerk
Knowledge of Pastel Evolution
Computer literate / Microsoft office

Skills:

Meticulous with strong attention to detail and accuracy
Strong numerical skills
Good interpersonal skills
High level of confidentiality and professionalism
Strong communication skills (verbal and written)
Ability to cope with pressure and deadlines ina fast-moving environment
Ability to work independently as well as in a team
Should you not hear from us within 2 weeks please consider your application unsuccessful.

Job Type: Full-time

Experience:

Accounting: 1 year (Required)

Apply Now

Source: Indeed