An established and rapidly expanding transport and logistics brokering business based in Bellville, Cape Town is seeking a highly organized and detail-oriented Assistant Creditors Accountant to join their team.
Responsibilities:
- Assisting the Accountant in managing Creditors book:
- Sending out of remittance at the of the month
- Generating PO numbers and supplying it to transporters
- Ensuring accurate uploads of supplier PO’s into accounting system
- Processing of Supplier invoices in Accounting system, matching to PO’s and ensuring supporting POD’s are attached
- Monthly reconciliation of creditors accounts
- Following up on outstanding POD’s for completed loads, maintaining a tracking schedule to ensure POD’s are received on a timely basis from transporters
- Follow up on and resolving transporter queries relating to invoices and pod’s
- Maintains historical records by filing documents.
- Maintaining company accounts by verifying, allocating, and posting transactions.
- Assisting in annual audit by providing auditors with required information to verify accounts
- Any other ad hoc duties required.
Requirements:
- Matric plus a formal qualification (Certificate, Diploma of Degree) in Finance
- Bookkeeping or accounting experience will be a major advantage
- Creditors clerk experience will be ideal for this role.
Salary: R14 000 and R17 000 based in skills and experience.
HOW TO APPLY
- Ensure you meet all the requirements
- Complete all the requested information below
- Remember to attach your CV
- Once your application has been made, you will receive a generic e-mail to confirm the receipt of your application
- Only short-listed candidates will be contacted
- Should you not be contacted by a consultant within 2 weeks, please consider your application as unsuccessful.