CREDITORS ACCOUNTANT - Claremont / Newlands

Recruiter:

HR Genie

Job Ref:

20004491

Date posted:

Friday, May 13, 2022

Location:

Claremont, South Africa

Salary:

Market related

SUMMARY:
CREDITORS ACCOUNTANT - Claremont / Newlands Competitive Package on offer! Our Client, a Global

JOB DESCRIPTION:

CREDITORS ACCOUNTANT – Claremont / Newlands

Competitive Package on offer!

Our Client, a Global Investment Firm is offering this exciting career opportunity within their dynamic team of Finance professionals.

The primary focus of the Creditors Accountant is to manage the creditor and sundry debtors’ requirements of the business, reconcile bank accounts and prepare VAT returns.

The role reports into the Senior Financial Manager.

Key Responsibilities:

§ Manage Accounts Payable

Verify invoices to ensure meet the Companies and tax requirements
Review expense claims and credit card transactions and ensure consistent allocation per chart of accounts
Code and allocate invoices per chart of account and capture entries in the accounting system (Microsoft Dynamics) for review
Prepare creditors (including credit card) reconciliations
Prepare payments to ensure compliance with payment terms
Maintain creditors database to ensure timely capturing and advise of any management accounting entries required monthly
Assist in preparing expense reports for monthly reports
Maintain records of creditors invoices and other supporting information for audit and tax purposes

§ Manage Sundry Debtors

Prepare sundry debtor recovery invoices for review

§ Banking & treasury

Prepare bank payments (including international payments) for authorisation
Reconcile bank accounts (USD, EUR, ZAR, SGD)

§ Journal entries

Prepare entries for Bank, Debtors, Creditors and general journals
Maintain records for audit and tax purposes

§ Operations support and reporting
- Assist with the internal and external audit
- Assist with business planning and forecasting

§ VAT/Corporate Tax

Assist with preparation of VAT returns

Qualifications and Experience required:

· Accounting degree / diploma / relevant qualification

· Min 3 years relevant and proven bulk creditors / financial accounting experience is essential with exposure gained in the financial services | investment | renewable energy arena | related industry would be

advantageous!

· Highly proficient in MS Excel is essential (Intermediate+) and MS Office

· Experience working with accounting systems (particularly Microsoft Dynamics would be advantageous!)

· Strong knowledge of complex accounting standards would be a plus!

Solid and proven track record

To apply for this vacancy, please forward an updated and detailed copy of your CV to Lameez:

NB! This job is now closed. You can apply for other jobs by uploading your CV.

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