Creditors Clerk at Seriti

Key responsibilities include:

• Research, filing, data entry, and recording and maintaining accurate and complete financial records
• Capturing and processing approved invoices, ensuring compliance with local laws and requirements, for example VAT and WHT, for payment, generating bi-weekly payment reports
• Capturing bank transactions and performing bank reconciliations at month end
• Capturing of senior management’s expense claims
• Assist with providing support during annual audits and ensuring audit folders are up to date prior to audit
• Maintain and update contract databases
• Reconciliation of payables and other general accounts
• Develop and maintain filing system (invoices, expense claims, company contracts) for Seriti Green Asset Management

Essential Skills

• Good with numbers and figures and has an analytical acumen
• Strong organisational skills and attention to detail
• Strong analytical skills
• Problem solving attitude
• Time management skills
• Knowledge of MS Office and familiarity with relevant computer software

Education & Experience

• Degree in Accounting or Finance
• 2+ years of experience in a clerk role, preferably in the renewable energy sector
• Proficiency in using accounting software such as Pastel, Sage Accounting and Oracle NetSuite for invoice processing and financial reporting
• Understanding of South African tax regulations and their implications on accounts payable
• Must have your own vehicle