This position is for a DP Admin Clerk to be based in Westville, Durban. The main purpose of the position
client is based in Durban and is seeking a Creditors Clerk to join their team. Salary : R10 000 - R12 000 Pension offered after 1 year. Job Description The Creditors Clerk will be responsible for completing the creditor's applicable). Full recon for monthly creditors for the group. Send all prepared recons to the manager to check with the supplier. Prepare daily payment recons for all companies. Verify stock movement with the
data capture, creditors recons & payments. Individual balance sheet recons & account packs (there
limited to: Running insurance collection campaigns Recons of GL control accounts Financial reporting Management
yearend audit process
Audit Clerks. Audit planning, client communication and finalisation. Assign work to Audit Clerks. Draft
invoices for payment on the system Reconcile creditors recons to balances selected on SAP. Prepare payment runs e-mailed to the relevant person. File all creditors' recons and eft summaries Oversee ordering of non-stock
Responsibilities:
orders, invoicing customers, updating customer recons & stock sheets). Key Performance Areas: Customer
accountable for own area and managing allocators / order clerks, must have advanced knowledge of Excel (Pivot tables