Accounting Officer: Creditors at BCX

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.

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
• Presenting and Communicating information

Minimum Qualifications

• NQF 4: Grade 12 National Diploma

Additional Education -Preferred /Advantage

Experience

• 2 years’ experience in bookkeeping/ credit controller

Certifications

• None

Professional Memberships in Relevant Industry

Level of Engagement & Span of Control

Special Requirements / Employment Condition

• Drivers Licence and Reliable Vehicle - both required

Workplace / Physical Requirements

• Hybrid Remote Worker
• Non-Billable