Game is hiring


Sandton, Gauteng


The MoreCorp Group is a sport, leisure and wellness company underpinned by technology, with our main focus being within the golf and cycling domain.
MoreCorp is the holding company of MoreGolf and MoreCycle.

MoreGolf is deeply committed to the growth of the game by providing affordable, accessible platforms and are involved in all levels of golf development. The management team of MoreGolf has been a pioneer in the South African golf market since the mid ‘70’s and founded The Pro Shop, Momentum World of Golf, Momentum Golf Village, playmoregolf with Momentum, Momentum Gary Player Golf Experience and Momentum lastminutegolf.

MoreCycle came into being in 2014 when MoreCorp identified cycling as a significant growth category and acquired Cycle Lab; South Africa’s largest cycling retail chain. This acquisition enables us to create a holistic solution for South African cyclists through large-scale, speciality format stores (supported by smaller convenience stores in smaller towns) together with the SuperCycling Club, PWC Bike Park, Cycle Lab Bike Skills Powered by Momentum, and FitTrack training programs.

Job Functions Accounting,Finance

Industries Retail,Sport & Recreation,Textiles / Clothing Industry

Specification
We are looking for a Creditors Clerk for the company’s Retail division. The successful applicant will be based at Head Office in Woodmead.

Responsibilities:
Maintenance of all creditor accounts on Pastel
Ad hoc supplier journals
Receiving and capturing invoices and statements from suppliers and ensuring that each tax invoice is correct and meets SARS requirements.
Assessing all supplier invoices for validity and accuracy
Reconciling all supplier accounts with statement received from suppliers
Prepare supplier accrual schedule
Prepared supplier payment batch at month end
Cash management on supplier payments
Liaising with suppliers regarding outstanding invoices, POD’s and supplier related queries.
Reconciling all creditor accounts ensuring that all reconciling items on monthly creditor reconciliations are resolved.
Review Creditors Age Analysis on a monthly basis and report on items exceeding 90 days to the Financial Manager
Preparing and sending out invoices and statements to customers and raising credit notes if required.
Reconciling Conference Debtors
Storing all lease and facility contracts and ensure that everything is up to date and current.
Export expense analysis and aging reports and check that accounts are in order.
Completing credit applications for new customers and suppliers.
Add hoc task and reports
Requirements:
1-3 years creditors experience
Pastel Evolution Experience
Microsoft Excel
Fast Learner
Hit the ground running
Good communicator
Good telephone manner
We offer:
A fun, friendly and sporty work environment
Medical aid
Pension fund
Annual bonus
A LOT OF TRAINING
Constant employee coaching and development
Study loans and bursaries
Office on Gautrain and taxi route
Canteen
Free gym
Staff discount in-store
Job Closing Date 30/04/2020

Please click on “Apply for job” below to be directed to the online application form.
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