Creditors Clerk - KwaZulu-Natal, Durban - eThekwini
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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.
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