Creditors Clerk - Germiston, South Africa - Prostaff Recruitment Specialists
Description
Creditors Clerk - Germiston- Permanent
- PS00985
- Finance
- Gauteng, Germiston
- Monthly Cost To Company (Market related, Negotiable)
- A packaging company specialising within the corrugated packaging industry requires the above to handle the creditors function within the financial department assisting the financial manager.
Minimum requirements for the role:
- A diploma or related qualification is preferred but not essential for this role.
- Must have basic skill levels in Microsoft Excel.
- Previous experience having worked in a creditors role is essential.
- Previous experience having worked on ERP System is preferred.
- Must have a high level of accuracy and attention to detail.
- Handling the creditors function within the financial department assisting the Financial Manager.
- Preparing cash book requisitions for payments.
- Performing creditors reconciliations and assisting clients to resolve queries.
- Compiling quotations, purchase orders, invoices, statements, pods and credit notes.
- Liaising with suppliers and reconciling their accounts.
- Reconciling accounts based on orders placed.
- Loading suppliers and supplier payments onto the system.
- Capturing supplier / creditor invoices as well as quoting customer invoices.
- Completing cash flow schedules for creditor payments.
- Controlling the general ledger accounts relative to creditor functions.
- Accurately preparing monthly reconciliations of creditors accounts statements against the A/P age analysis.
- Accurately reconciling G/L and creditors accounts.
Salary package, including benefits, is highly negotiable depending on experience gained.
- For more information please contact:
- Pinkie Mathaba
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