client is looking for the services of a Creditors clerk who can take ownership of the allocated Transporter Receiving of supplier invoices, requiring the clerk to ensure accuracy of amounts paid and to correct experience in a similar creditor's role. Experience capturing invoices in the general ledger on an accounting
client is looking for the expertise of a Finance Clerk with foreign & local creditors experience to orders and sales orders on Pastel and Syspro. Capture GRN's on Pastel and Syspro and keep track of outstanding and shipping lines advantageous. Experience in capturing invoices in the general ledger on an accounting
Accounting · 3-5 experience as a Senior Creditors Clerk · Good computer literacy in Microsoft applications Good telephone etiquette The post Senior Creditors Clerk appeared first on freerecruit.co.za .
Job Position: Creditors Clerk Ref: 4706 Location: PE/Gqeberha Salary: R14 000 to R16 000 per month commensurate preferred • Proven experience working as a Creditors Clerk or in a similar role • Strong understanding of accounting analytical skills • Attention to detail and accuracy in data entry and record-keeping • Strong communication preferred • Proven experience working as a Creditors Clerk or in a similar role • Strong understanding of accounting analytical skills • Attention to detail and accuracy in data entry and record-keeping • Strong communication
motivate a team of clerks. Strive towards creating a work environment where creditors clerks can achieve goals Ensure that all invoices/credit notes are correctly captured on Pastel/Syspro. Assist with processing should should the need arise. Review packs compiled by clerks for submission in recons. Review reconciliations before submission to Managers/Directors. Assist creditors clerks with reconciliations when required. Assist with are kept to a minimum by assisting the creditors clerks where required. Analyse and provide feedback on
(nil’s) – Monthly UIF submissions – Monthly PAYE capturing – Employer PAYE reconciliations – Pastel Accounting
limited to the following: Bank reconciliations Capturing invoices and credit notes Processing of general
department Receipting of inventory items and capturing to SAGE, in accordance with procedure and ensuring
strategies. Plan and execute audit engagements, including data analysis and testing. Evaluate internal control experience with data analytics. Working knowledge of financial analysis techniques. Experience with data analytics and accuracy with the ability to work with large data sets. Strong ethical standards and a commitment
maintain and work with large volumes of financial data accurately and efficiently A good understanding