Assistant Accountant – Creditors

My client in the Logistics industry is seeking a Creditors Assistant Accountant to join their financial team.  If you want to be part of a successful growing business and you have a Financial Qualification and clear credit record look no further!!!!

 

Responsibilities

  • Sending out of remittance at the of the month
  • Generating PO numbers and supplying it to transporters
  • Ensuring accurate uploads of supplier PO’s from client platform 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
  • Financial Diploma / Certificate
  • 2 Years creditors experience

Please note that if you have not heard from us within 2 weeks of your application, please consider it as unsuccessful for this particular role. Please do though continue to follow us online and apply for suitable opportunities.