Debtors/Creditors Clerk - Durban
We are Hiring Debtors/Creditors Clerk Location: Brickfield, Overport , and surrounding areas. Requirements: Must have a Matric and relevant tertiary qualification Clear criminal record A minimum of 3-6 years of Debtors/Creditors Clerk preferably in the warehouse. Excellent verbal and written. ADVANTAGEOUS ATTRIBUTES: Have sound organizational and accuracy skills. Bookkeeping principles. Attentive to detail. Handle pressure. Meeting all deadlines. Can communicate within the team and contribute to the overall success of the team. Adaptable as this is a constantly changing environment. OVERALL RESPONSIBILITIES INCLUDE: Receive all invoices/ credit notes from both trade and sundry creditors. Confirm the validity of the tax invoices/ credit notes, and ensure that they have been duly approved. Capturing of the sundry tax invoices/ credit notes using the correct general ledger allocation codes. Reconciliation and payment of the trade and sundry creditors. Following up on all queries and keeping the accounts up to date. Comply with the requirements of the quality management system. Applications: Submit your CV to thando.stmskpi.com
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