Sundry Creditors Clerk - Shared Services
Job in
Cape Town, 7100, South Africa
Listed on 2026-01-20
Listing for:
The Building Company
Full Time
position Listed on 2026-01-20
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
The main purpose of the job is timely and accurate sundry payments and reconciliations and always ensure business continuity.
- Process sundry creditor requests in a timely manner.
- Sundry creditors reconciliation
- Ensure compliance to all steps of the payment process, including compliance to SARS VAT regulations in terms of external supporting documents and supplier tax invoices
- Accurately process sundry creditor payments as per approval matrix
- Accurate allocation of sundry creditors to the correct branch code and GL codes and ensure costs are recorded in the correct financial period
- Effective supplier and team query resolution
- Accurate payment tracking, ensure all monthly fixed payments are reflected in P&L as per month end.
- General administration
- To uphold and promote the company values and culture
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