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Creditors Clerk (Mobeni)

Manufacturer is seeking an experienced Creditors Clerk for their Mobeni office.

KEY 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 with financial policies and procedures.
  3. Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts payable data.
  4. Preparing invoices, reconciliations and bank payments.
  5. Reconciling the accounts payable ledger to ensure that all payments are accounted for and properly posted.
  6. Verifying discrepancies before month end and resolve supplier’s billing issues.
  7. Facilitating payment of invoices paid by sending remittances and contacting suppliers for queries.
  8. Filing of all necessary documentation.

REQUIREMENTS

  1. Grade12
  2. Tertiary financial qualification will be an added advantage
  3. 3+ years full creditors function experience
  4. Have ERP software experience (Syspro and Sage)

RUMUNERATION

R12,500 per month

APPLICATION

Kindly forward your CV to This email address is being protected from spambots. You need JavaScript enabled to view it. with the header ‘Creditors Clerk 4/24’ in the subject line

Date Posted

Thursday, 18 January 2024

Closing Date

Thursday, 29 February 2024

Contact

Ian MacFarlane

Email Us

This email address is being protected from spambots. You need JavaScript enabled to view it.

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