Debtors \ creditors clerk - Durban - ref. d01258515
Tower Group Durban
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, specifically with the below mentioned responsibilities
- Good Computer skills, especially with MS Office (Excel) and D365
- Good inter-personal skills and experience in dealing with Suppliers
- Must have good knowledge of APDP compilation and submissions
- Able to work under pressure and meet deadlines
- Creditors sub-ledger maintenance
- Debtors Maintenance
- Monthly Creditors reconciliations
- Adding on new customers and suppliers
- Completing out creditors’ applications
- Ensuring that documentation is correct and complies with internal requirements
- Amending any info that is changed by the customer or supplier such as Banking details, Vat details etc.
- Monthly creditor payments
- Interaction with Suppliers to resolve queries
- Ensuring compliance with companies internal controls
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...
Top RecruitmentDurban
RESPONSIBILITIES
1. Processing of all invoices received for payment and undertaking the payment of all creditors (Local and Foreign) in an accurate, efficient and timely manner.
2. Processing invoices and outgoing payments in compliance...
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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