Website Hollywoodbets
Hollywoodbets have been revolutionising betting within South Africa since 1999 and we are currently making inroads further into Southern Africa. As a frontrunner in our industry we are always finding new ways to give our customers the best betting experience. Our sports betting site features a la… read morerge variety of events and markets to bet on, with expert betting support both online and in store. We offer local and international horse racing betting, an extensive range of sports betting from soccer to American Sports as well as our fantastic Lucky Numbers international lottery offering. Betting is offered 365 days a year. We are also proud to provide live betting with our Live In-Play and Betgames Africa options. After opening our first branch in Durban in the year 1999 we took the leap and joined the online community with the launch of our website www.hollywoodbets.net in 2006. Our mobisite www.hollywoodbets.mobi was created soon after that in 2009 as the business expanded. Hollywoodbets now has over 80 branches spread across six of South Africa’s provinces as well as one branch in Mozambique. Additionally, we provide our customers with a variety of betting platforms including USSD betting, via our Phone-A-Bet call centre, the mobisite and website as well as the feature phone application. Our values include service excellence, commitment to achieving our objectives, ubuntu, integrity, innovation, enthusiasm and accountability, and they underpin everything we do. For that reason we believe in investing in our team, and we’ve seen many people rise through the ranks. Hollywoodbets strongly believes in investing in the communities that we operate in, and we support charitable organisations and grassroots sports teams around SA on an annual basis. For more on the Hollywoodbets My Community Programme please visit our dedicated sites http://csi.hollywoodbets.net/ and http://sponsor.hollywoodbets.net/.
Responsibilities
We have an amazing opportunity for Junior Creditors Clerk to be based in Umhlanaga. Do you think you have what it takes to be our newest Purple Star?
The successful candidate will be responsible for credit card recons and payment thereof related supplier and balance sheet reconciliations. Assist Senior team members when required.
What you bring:
Microsoft Office
What You’ll Do for The Brand:
Financial metrics
Preparation of credit application forms.
Ensuring all credit card top ups are submitted for payment and funds are cleared with the bank.
Forwarding of individual credit card statements to the card holder as soon as received.
Continuous follow-up with the card holder for supporting documents before deadlines.
Escalation of request of supporting documents to the line managers when no response is received from the card holder.
Accurate allocation of the of credit card invoices on the Pastel system.
Accurate on charge to various entities for credit card expenses.
Submit all support and credit card breakdown to relevant line managers for approvals.
Submit line managers approvals of various card holders to the CEO for final approve before submission of credit card for payment.
Reconciling of the credit card statement to Pastel on a monthly basis.
Reconciling of the credit card suspense account on a monthly basis.
Adhoc tasks in the creditors team including assisting with reports and analysis and requesting of BBBEEE certificates from suppliers.
People
Living HW values of Service Excellence, Commitment, Integrity, Accountability, Enthusiasm, Ubuntu and Innovation.
Be considered a team player who helps out rest of team when required over and above their current role.
Compliance, risk and quality
Attendance at necessary training sessions.
Ensure logical saving of all work, templates, etc. monthly and yearly such that each year’s financial records can stand on its own when enquiries/ investigations/audits take place.
Produce high quality, neat, logical, succinct, easy to follow, easy to understand, formula linked work/templates/workbooks/financial models.
Ensure the above (final version) and other documents are chronologically saved/backed up and appropriately named.
Effectively deal with internal, external, SARS and BEE auditors.
Ensure credit application forms and supplier agreements (terms, conditions, pricing, rebates, settlement discounts/volume discounts etc.) are retained and filed logically.
Other
Assist with company projects as allocated from time to time.
Assist with year-end audit files and audit queries.
Identifying creditor-related risks and ensuring proper mitigation of these risks.
Maintaining effective relationship and communication with Treasury team.
Assisting with ideas on innovation and automation of Creditor-related functions.
Any other such duties that might be required.
Apply Before 03/09/2026
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