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Accounting Officer: Creditors
Solugrowth (PTY) Ltd
2025/03/18 Centurion
Job Reference Number: SG-534
Department: BPO H2R - HR Payroll
Industry: Accounts
Job Type: Contract
Positions Available: 1
Salary: Market Related
Exciting hybrid opportunity for an Accounting Officer: Creditors position at our client in the ICT industry. You will be responsible to ensure that the assigned General Ledger (GL) accounts are maintained and reconciled in an efficient and effective manner, reporting directly to the Financial Controller – General Ledger & FI Journals.
Job Description
Core Description
Responsible to ensure that the assigned General Ledger (GL) accounts are maintained and reconciled in an efficient and effective manner, reporting directly to the Financial Controller – General Ledger & FI Journals.
Key Deliverables / Primary Functions
- Match and process supplier invoices.
- Resolve reconciling items by liaising with supplier and internal staff.
- Maintain and reconcile supplier statements with relevant accounting records.
- Prepare payment requisitions according to payment terms and forward remittance advices to suppliers.
- Verify correctness of supplier master data on the accounting system.
- Comply with all relevant statutory regulations during the execution of duties i.e. VAT Act, SA Reserve Bank, Customs and Excise.
- Maintain updated and accurate files.
- Prepare timeous and accurate reports, as and when required.
- Processing of invoices on Navision.
- Preparing creditors recons for all the suppliers to be paid that month.
- Preparing Bank recon and Inter-company recon.
- Processing journals.
- Preparing and loading payments into the bank.
- AP and AR control account recon.
- Accruals.
Core Functional Skills & Capabilities
- Accounting
- Collaboration
- Communication
- Data Management
- Reporting
- Computer Literacy
Core Behavioural Competencies
- Job Match
- Analysing
- Coping with pressures & setbacks
- Delivering Results & Meeting customer expectations
Job Requirements
Minimum Qualifications
- NQF 4: Grade 12 National Diploma
- Additional Education -Preferred /Advantage
Experience
- 2 years’ experience in bookkeeping/ credit controller
- Professional Memberships in Relevant Industry
Special Requirements / Employment Condition
- Drivers Licence and Reliable Vehicle - both required
Workplace / Physical Requirements
- Hybrid Remote Worker
- Non-Billable
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.
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