client is looking for the expertise of a Finance Clerk with foreign & local creditors experience to Processing of invoices from suppliers and purchase orders onto Pastel and Syspro. Ensure that invoices are correctly GRN's where applicable. Prepare clearing agent invoice packs in line with SOP's. Sourcing and checking orders on Pastel and Syspro. Process customer invoices on Pastel and Syspro. Process credit notes on shipping lines advantageous. Experience in capturing invoices in the general ledger on an accounting system
Job Position: Creditors Clerk Ref: 4706 Location: PE/Gqeberha Salary: R14 000 to R16 000 per month commensurate preferred • Proven experience working as a Creditors Clerk or in a similar role • Strong understanding of accounting timely payments to suppliers and vendors • Process invoices received from suppliers accurately and in a timely Investigate and resolve discrepancies or issues with invoices, purchase orders, and payments • Prepare and process preferred • Proven experience working as a Creditors Clerk or in a similar role • Strong understanding of accounting
full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include managing accounts payable and accounts receivable, processing invoices, reconciling bank statements, and tracking payments •Capture invoices and payments in XERO timely and accurately. Maintain accurate records of invoices. •Process •Process customer invoices and statements immediately after shipments departed and submit for approval. supplier invoices and payments in XERO and maintain accurate records. •Check supplier invoices against
client is looking for the services of a Creditors Clerk with experience in dealing with Foreign Creditors accounts. Validating supporting documentation in invoice packs. Prepare the relevant payment reconciliations Inventory department. Processing of foreign currency invoices from suppliers in Syspro. Understanding foreign Creditors is advantageous. Experience in capturing invoices in the General Ledger on an accounting system handle pressure in processing large volumes of invoices. Must be organized and methodical. Proficient
Capturing invoices and credit notes Processing of general journals Debtor/ Creditor control, invoice, and
Syspro. Requesting and uploading POD's / signed invoices. Update sales orders report regularly and send
and audit schedules when requested Intercompany invoicing Courier billing to stores Foreign creditors Prepare and audit schedules when requested Intercompany invoicing Courier billing to stores Foreign creditors Prepare
of client information receipts, sales invoices, purchase invoices. Perform bank reconciliations Processing
of client information receipts, sales invoices, purchase invoices Perform bank reconciliations Processing
the Credit Department and the Sales Admin and Invoicing Department, by providing guidance and direction