Hybrid Accounting Officer – Creditors

Posted last month

Apply now

About the role

  • Accounting Officer handling GL accounts and supplier transactions for a finance business unit. Ensuring compliance with statutory regulations and timely reporting of financial data.

Responsibilities

  • Responsible to ensure that the assigned General Ledger (GL) accounts are maintained and reconciled in an efficient and effective manner
  • Match and process supplier invoices
  • Resolve reconciling items by liaising with supplier and internal staff
  • Maintain and reconcile supplier statements with relevant accounting records
  • Prepare payment requisitions according to payment terms and forward remittance advices to suppliers
  • Verify correctness of supplier master data on the accounting system
  • Comply with all relevant statutory regulations during the execution of duties i.e. VAT Act, SA Reserve Bank, Customs and Excise
  • Maintain updated and accurate files
  • Prepare timeous and accurate reports, as and when required

Requirements

  • NQF 4: Grade 12 National Diploma
  • 2 years’ experience in bookkeeping/ credit controller

Benefits

  • Hybrid Remote Worker
  • Drivers Licence and Reliable Vehicle - both required

Job title

Accounting Officer – Creditors

Job type

Experience level

JuniorMid level

Salary

Not specified

Degree requirement

High School Diploma

Location requirements

Report this job

See something inaccurate? Let us know and we'll update the listing.

Report job