Creditors Clerk Accounts Payable Midrand - Midrand
Express Employment Professionals SA - Midrand
Our client is looking for an experienced Temporary Creditors Clerk/ Accounts Payable for a Fixed Term Contract to join their team in Midrand. We are looking for 5 years of work experience with SAGE as a Creditors Clerk/ Accounts Payable. Credit Controller (Accounts Payable) Responsible for the checking of customs and freight documentation for imports. Costing of all imports/inventory received. Process Goods Received Notes and Supplier Invoices in Sage Pastel for all stock purchased. Process Supplier Journals. Capture local freight costs in Sage Pastel. Prepare monthly Creditors reconciliations. Other finance duties include : Emailing invoices to customers daily. Emailing statements to customers monthly. Scanning and filing of customer POD's daily. Keeping the Stock on Order file in excel updated. Receptionist/Administrator Switchboard operation Answer and direct calls Greet and welcome visitors appropriately Ordering of stationery Making travel arrangements and bookings accordingly Matric with Accounting Bookkeeping Diploma would be an advantage Strong computer literacy with MS Office Packages (MS Word, Excel, and PowerPoint) Experience working with Sage Pastel is advantageous.
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