Creditors Clerk, Other, Durban City. Company Name: STRATOGO. We are looking from a creditors clerk for
qualification.
AVAILABLE Title: (Junior Bookkeeper) Debtors & Creditors Clerk Area: Pietermaritzburg Industry: Manufacturing experienced (JUNIOR BOOKKEEPER) DEBTORS & CREDITORS CLERK is required for permanent employment based Capturing payments to third party Custodian of creditors' payment history Filing of all invoices Preparation qualification Min 3 years working experience as a bookkeeping clerk Manufacturing industry / environment environment exp. (adv). Computer literate MS Excel Pastel Pietermaritzburg residency required COMPETENCIES: Bookkeeping
early settlement discount
Creditors Clerk Position - Based in Edwin swales - Bellair, Durban Creditors Clerk Position - Based in Edwin swales - Bellair, Durban Duties Sage Evolution experience essential Cashbooks-Capturing manually and of supplier invoices Creditors payments requisitions Dealing with all creditors via email and telephonically record of all creditors payments Monthly rental/ fees to be calculated and invoiced on Evolution. And any any other admin duties required Sage Evolution experience essential Cashbooks-Capturing manually and via
Our client seeking a Senior Creditors Clerk to join their finance team in Durban. You need to be a hard Finance
and routine reconciliations of foreign and local Creditor Accounts using system tools and accounting applications the outcomes, and attends to the updating of creditors' records.
Key Responsibilites
>Checks the correctness of the receipting of creditors' invoices on the system and information contained etc
DUR003015-SN-2 Our client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous for payment and undertaking the payment of all creditors. Minimum Requirements: Matric. Relevant tertiary tertiary qualification. Preferably 3 to 5 years' experience as an Accounts Payable role. Ability to calculate Excel skills. Sigma system exp. (pref). Retail experience an advantage. Key Performance Areas: Ensure all all statements are received as per creditors Age Analysis. Ensure suppliers are paid within the credit
systems to effect valid, complete and timeous creditor payments. Ensure invoices processed are appropriately and SARS valid tax invoice requirements. Prepare creditor reconciliations between the supplier ledger, supplier batches. Ensure all supplier balances on the creditors age analysis are complete and are within the approved correct procedures and approvals. /-5 years' experience in similar position Microsoft Office (Excel) (Excel) Accounting package knowledge (Sage, Pastel or similar) R20K p/month
Minimum 5 years experience as a creditors clerk. Preferably from a FMCG/Manufacturing industry Knowledge Knowledge on Pastel Evolution