General information
Entity
With a revenue of over €_8.3 billion, access to 45 of the 54 countries on the continent, and near to 23,100 employees, we are a key player in mobility, infrastructure and energy, healthcare and, consumer goods,.The Group partners with leading international brands and covers the entire value chain – imports, production and distribution– in line with the best international standards, drawing on over 170 years of hands-on knowledge and local expertise.
We pursue a twofold strategy, focusing on manufacturing to promote local production, and distribution through its distribution network, Africa's largest, to offer tailored, affordable products and services to people across the continent.
With Africa For Africa
More information: www.cfaogroup.com
Reference number
CASHBOOK&CREDITORSCLERK-3155Job details
Profile
Finance - legal - Administration and Financial Mgr
Position title
Cashbook and Creditors Clerk M/F
Contract
Unlimited-term contract
Contractual hours
Full-time
Mission description
We have an exciting and challenging opportunity for a suitably qualified Cashbook and Creditors Clerk to join Africa Mobility Solutions Finance Department. This is a locally based permanent contract in Johannesburg South Africa.
The cashbook and creditors clerk will be responsible for:
- Processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.
- Allocation of Cashbook entries to the relevant Ledger Accounts
Profile
Experiential and Educational Requirements:
- Matric
- 2-3 years related experience
- Tertiary qualification (advantageous)
- SAP
- Value Added Tax knowledge
- Intermediate MS Office
Essential Duties and Responsibilities:
Accounts Payable
- Perform day to day Accounts Payable function (Including Verifying, Allocating, Computing, Posting & Reconciliation of accounts payables’ data).
- Capture creditors invoices daily.
- Prepare creditor reconciliation and payment runs (Ad-hoc, Weekly, Monthly) in line with Accounts Payable Policies & Procedures & Delegation of Authority (DOA).
- Management of Vendor Age Analysis to ensure that queries are kept to a minimum.
- Liaise with internal customers and suppliers to ensure high service delivery and support.
- Ensure that Month End accruals are prepared before closure.
Cashbooks
- Reconcile & capture Cashbook Book transactions daily.
Audit
- Audit Deliverables for the above-mentioned functions
Job location
Job location
Africa, South Africa
Location
Sandton, Johannesburg
Applicant criteria
Education level
2 years technical or university degree
Experience level
1 to 3 years
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