Accounts Manager
Executive Placements · Greyville
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Start free — we apply for you →Key Responsibilities
• Manage the full creditors function, including processing, reconciling, and payment of supplier invoices. • Accurately and promptly capture all supplier invoices using Pastel Evolution. • Oversee the full debtors function. • Handle foreign currency transactions efficiently. • Reconcile supplier statements against creditor balances on a monthly basis. • Prepare remittance advices and ensure timely payments to suppliers. • Communicate with suppliers regarding outstanding invoices, credits, and payment inquiries. • Maintain precise records of all creditor transactions. • Assist with month-end and year-end closing procedures related to creditors. • Ensure adherence to company policies and procedures relating to payments and purchasing. • Provide support to the finance team as required. Requirements:
- Minimum of 3 years experience in a similar creditors or accounts clerk role.
- Proficiency in Pastel Evolution is advantageous.
- Strong skills in reconciliation and keen attention to detail.
- Experience managing debtors and handling foreign currency transactions.
- Solid understanding of accounting principles and creditor processes.
- Excellent communication and interpersonal skills.
- Ability to perform under pressure and meet deadlines.
- Matric certificate required; a finance or accounting-related qualification is an advantage.
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