REQUIREMENTS Matric Bilingual (English and Afrikaans) Syspro knowledge and experience Previous creditor’s experience Non smoker preferred Key Areas of Responsibility: Month end creditors-Local • Capture invoices- Match to GRN • Payment process on Syspro Sundry creditors • Payment capture on
Duties include but not limited to: o Maintenance of all financial records in Sage 200 and hardcopy financial files o Collate job cards, contract billing schedules and purchase orders for invoicing to clients o Verify debtors invoices for distribution to clients o Reconciliation of debtors accounts o
We are seeking a Debtors Clerk to start immediately – ideally the candidate must have 2 years working experience in Pastel and Excel. Minimum Requirements: · Computer literacy is essential: Excel & Pastel Accounting · Attention to detail and accuracy is essential · Ability to work independe