DUTIES
based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections
client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous processing Process invoices and reconcile accounts. Reconcile cash and inter branch stock transfer accounts. Reconcile invoices and claims. Process journals. Reconcile cash suppliers invoices and GRV's Reconcile trade creditors
Counter sales Inbound and outbound sales Using Syspro system Customer service Matric Min 2 years recent
Counter sales Inbound and outbound sales Using Syspro system Customer service Matric Min 2 years recent
team. Uploading bill of materials into ERP system (SYSPRO) Buying/ordering by raising purchase orders for supervising Junior Buyers Experience working on Syspro (advantageous)
team. Uploading bill of materials into ERP system (SYSPRO) Buying/ordering by raising purchase orders for supervising Junior Buyers Experience working on Syspro (advantageous)
& submit VAT and PAYE returns timeously Full book-keeping function Dealing with SARS driven deadlines
reconciliations. Review overhead expenses. Compile cash flow forecasts. Prepare finance reports. Maintain between banks. Assist with tenant queries. Handle cash to master transactions. Matric. Tertiary qualification
time, and ensure timely invoice disbursements for cash flow. Resolve queries persistently and complete