Creditors Clerk
Persona Staff Cape Town
Key Responsibilities
- Process and reconcile creditor invoices and monthly statements.
- Collaborate with the production team to follow up on orders and obtain Proof of Delivery (POD) documents.
- Digitally store and manage financial documents for Debtors, Creditors, and Bank processes.
- Assist with debtor invoicing and follow up on store SAP/GRN numbers.
- Collect and process PODs from transport companies to ensure accurate billing.
- Perform cashbook processing and reconciliations.
- Process credit card statements and transaction slips accurately.
- Matric (Grade 12) essential.
- Proficiency in accounting software (Pastel experience highly advantageous).
- Strong attention to detail and organizational skills.
- Excellent communication skills for internal and external coordination.
- Must have a valid drivers license and own reliable transport.
This role is ideal for a proactive and detail-driven individual looking to grow their finance career within an established and innovative manufacturing environment.
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