Creditors Clerk (Manufacturing)

You'll keep the books clean and up to date for a construction contractor in Kempton Park. This is a good step for someone who wants proper routine and a manager who notices good work.

Home base is a construction contractor on the Kempton Park side of Gauteng. You'll start with a short induction before working on your own.

• Load supplier payments on internet banking for authorisation
• Prepare VAT201 workings for the accountant to submit on SARS eFiling
• Match orders, delivery notes and invoices before a payment goes out
• Post month-end journals for accruals, prepayments and depreciation
• Reconcile creditors statements and sort out differences with suppliers
• Reconcile bank accounts daily and clear unallocated items

• Understanding of VAT input and output rules
• Good with Excel: VLOOKUP, pivot tables and simple formulas
• Accurate with figures and careful with supplier bank details
• Matric with Accounting
• Bookkeeping certificate or diploma (ICB, FASSET learnership or similar)
• Practical skill in Sage Pastel, Sage Business Cloud or Xero

• Office hours with no weekend work
• Hybrid work after probation at some practices
• Thirteenth cheque at many small firms

• Say how far you take the books, for example "to trial balance" or "to management accounts"; it tells recruiters your level.
• Name the accounting packages you use daily in your CV headline, such as "Sage Pastel Partner, Xero, Excel".