Job title : Accounting Officer : Creditors
Job Location : Gauteng,
Deadline : October 09, 2025
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Core Description
Responsible to ensure that the assigned General Ledger (GL) accounts are maintained and reconciled in an efficient and effective manner, reporting directly to the Financial Controller – General Ledger & FI Journals.Key Deliverables / Primary Functions
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.Core Functional Skills & Capabilities
AccountingCollaborationCommunicationData ManagementReportingComputer LiteracyCore Behavioural Competencies
Job MatchAnalysingCoping with pressures & setbacksDelivering Results & Meeting customer expectationsPresenting and Communicating informationMinimum Qualifications
NQF 4 : Grade 12 National DiplomaAdditional Education -Preferred / Advantage
Experience
2 years’ experience in bookkeeping / credit controllerCertifications
NoneProfessional Memberships in Relevant Industry
Level of Engagement & Span of Control
Special Requirements / Employment Condition
Drivers Licence and Reliable Vehicle - both requiredWorkplace / Physical Requirements
Hybrid Remote WorkerNon-BillableAccounting / Financial Services jobs