Creditors Clerk

About the position

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 supplier's billing issues.
• Facilitating payment of invoices paid by sending remittances and contacting suppliers for queries.
• Filing of all necessary documentation.

REQUIREMENTS

• Grade12
• 3 years Creditors experience
• 3 years FOREX experience
• Computer Literate
• Syspro/ Sage experience
• Must have own transport.

RUMUNERATION

R13,000 To R17,000 (Negotiable - depending on experience)

Desired Skills:

• Creditors
• Creditors Clerk
• Forex
• LOCAL CREDITORS
• FOREIGN CREDTORS
• Syspro
• Sage

Desired Work Experience:

• 2 to 5 years Accounts Payable / Receivable

Desired Qualification Level:

• Grade 12 / Matric

About The Employer:

Leading manufacturer are seeking an experienced Creditors Clerk with FOREX experience to work at their Mobeni office.