Overview

Creditors Clerk Jobs in Illovo, Gauteng, South Africa at BDO South Africa

Title: Creditors Clerk

Company: BDO South Africa

Location: Illovo, Gauteng, South Africa

At BDO, we believe in investing in our people to help them grow, both professionally and personally. The foundation of our business is strong relationship, with colleagues, clients and other stakeholders and we work hard every day to make this a reality. Our commitment is to create unlimited growth by giving our people continuous opportunities.

BDO South Africa has a vacancy for a Creditors Clerk to join our internal Finance Department.

The Creditors Clerk maintains the Firm’s Creditors Function.

The Creditors Clerk Will Be Responsible For

Accurate processing of all creditor transactions, monthly Journals and completing Credit application and required documents.

Preparation and creation of Purchase orders for Admin and submit for approval Receive, Verify invoices from Service lines

Ensure that invoices/PO’s are approved in accordance with levels of authority

Match invoices to approved PO

Capture invoices on maconomy, ensuring correct allocation to GL according to the budget and splitting of costs to different service lines.

Reconcile creditors accounts to vendor statements & A/P age analysis

Weekly and monthly cash flow forecasting

Foreign payments & currency conversions

Prepare month end creditors age analysis report

Process journal reallocations

Loading payments and beneficiaries on the banking system

Screening vendor applications and loading approved vendors on the system

Updating vendor database & creating new vendor accounts when approved

Negotiating credit terms with suppliers & maintaining rapport

Processing & payment of internal expense claims

Assist external auditors with annual audit

Attending to telephonic & email queries (query resolution

Maintain an efficient filing system with respect to accounting data, records, contracts and invoices

Request documents from suppliers or Service lines when required (i.e. debit order invoices)

Qualifications

Matric

Bookkeeping course

B.Com Degree is advantageous

Experience

3-5 years creditors experience

Experience in a professional services environment

Competencies

Ability to engage with people at all levels.

An organised administrator.

Solid ability using Word, Excel, PowerPoint, Maconomy etc.

Professional attitude.

Excellent interpersonal and communication skills.

#RDW

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