Foreign & Local Creditors Clerk (Mobeni, KZN)
Top Recruitment Durban R 1,500/month
RESPONSIBILITIES
- Processing of all invoices received for payment and undertaking the payment of all creditors (Local and Foreign) in an accurate, efficient and timely manner.
- Processing invoices and outgoing payments in compliance with financial policies and procedures.
- Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts payable data.
- Preparing invoices, reconciliations and bank payments.
- Reconciling the accounts payable ledger to ensure that all payments are accounted for and properly posted.
- Verifying discrepancies before month end and resolve suppliers billing issues.
- Facilitating payment of invoices paid by sending remittances and contacting suppliers for queries.
- Filing of all necessary documentation.
- Grade12
- 3 years Creditors experience both local and international
- 3 years FOREX experience (essential)
- Computer Literate
- Syspro/ Sage experience (or similar ERP experience)
- Must have own transport.
R15,000 To R17,000 Per Month (Total Cost To Company)
Tower GroupDurban
Our Client, a leader in the automotive industry is seeking a DEBTORS / CREDITORS CLERK to join their team based in Durban.
MINIMUM REQUIREMENTS
• Finance / Accounts diploma or degree; and/or
• 3-5 years’ experience in creditors administration...
Talented RecruitmentDurban
Creditors Clerk role.
• Proficient in Pastel Evolution â non-negotiable.
• Strong reconciliation and attention to detail skills.
• Solid understanding of accounting principles and creditors processes.
• Excellent communication and interpersonal skills...
SHARON NUROCK RECRUITMENT CCDurban
invoice and credit note discrepancies and issues.
• Assist the debtors and creditors clerk with queries.
• Assist with month-end closing activities.
• Maintain accurate records and documentation.
• Generate financial reports and analyse as and when needed...
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