Our client is looking for the services of a Creditors clerk who can take ownership of the allocated Transporter accounts. Processing of invoices from suppliers onto Syspro checking all supporting documentation. Sourcing skills. Experience on systems such as Pastel / Syspro. Soft Skills: High attention to detail. Strong
We have a new vacancy in Pinetown for a Creditors Clerk, and we are looking for someone with a can do
concern based in Centurion, has an opening for a Creditors Clerk to assist with a clean up / catch up on the
Our client is seeking a dynamic Creditors Clerk to join their team in Durban. The successful candidate
A fixed-term position for a Creditors Clerk is available. Position is based in Bryanston and offers the
Reconciliations
Submit invoices
Weekly & monthly processing
GRV reporting
Supplier payment allocation
Assist with supplier inquiries
VAT submission
Skills & Experience:
Minimum 5 years of creditor experience
towards creating a work environment where creditors clerks can achieve goals and meet objectives. Controller invoices/credit notes are correctly captured on Pastel/Syspro. Assist with processing should the need arise. before submission to Managers/Directors. Assist creditors clerks with reconciliations when required. Assist accounts are kept to a minimum by assisting the creditors clerks where required. Analyse and provide feedback Assist with monthly review of clerks. Ensure creditors clerks strive towards meeting KPI's set by the Accounts
from suppliers and purchase orders onto Pastel and Syspro. Ensure that invoices are correctly linked to GRN's and sales orders on Pastel and Syspro. Capture GRN's on Pastel and Syspro and keep track of outstanding sales orders on Pastel and Syspro. Process customer invoices on Pastel and Syspro. Process credit notes on on Pastel and Syspro. All and any other related duties as expected from the employer from time to time working on accounting systems such as Pastel and Syspro. Experience dealing with and resolving technical
Payments Create payment posting list from banks and Syspro Pre payments list to be maintained with bookkeeper experience in Creditors using Syspro. Experience in Foreign Creditors using Syspro Relevant courses/certificates advantageous. Computer literacy – MS-Office and Syspro
documentation on Syspro to confirm company sales (Sales Orders). Generating documentation on Syspro to confirm purposes. Amending and maintaining documentation on Syspro to ensure that the information is correct and stays working with ERP software packages (e.g., Pastel or Syspro) advantageous. Soft Skills: Excellent written and