Creditors Clerk - Germiston, South Africa - Prostaff Recruitment Specialists

Thabo Mthembu

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Thabo Mthembu

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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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