DUTIES
based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections
experienced Creditors Clerk to perform efficient, accurate and timeous processing of invoices received for payment drop-shipment creditors accounts and claims. Process invoices and reconcile accounts. Reconcile cash and inter Liaise with suppliers regarding any outstanding invoices, claims etc. Liaise with Store Admin Managers to unprocessed invoices and claims. Process journals. Reconcile cash suppliers invoices and GRV's Reconcile
team. Uploading bill of materials into ERP system (SYSPRO) Buying/ordering by raising purchase orders for management that indicates the vendor delivery note, invoice number & GRN number for all closed purchase supervising Junior Buyers Experience working on Syspro (advantageous)
team. Uploading bill of materials into ERP system (SYSPRO) Buying/ordering by raising purchase orders for management that indicates the vendor delivery note, invoice number & GRN number for all closed purchase supervising Junior Buyers Experience working on Syspro (advantageous)
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
Process supplier invoices in Sage 300. Prepare creditor requisitions using invoices, statements, and distribute invoices for cost recovery with supporting documentation (disbursements). Produce invoices for recurring
Process supplier invoices in Sage 300. Prepare creditor requisitions using invoices, statements, and distribute invoices for cost recovery with supporting documentation (disbursements). Produce invoices for recurring
teams. You will be responsible for overseeing the invoicing process and ensuring the accurate application responsibilities include reviewing work tickets for invoicing accuracy, coordinating with Sales for optimal