- Grade 12 (Matric) or equivalent.
- Diploma or degree in accounting field.
- 4 years' experience as Creditors Clerk working on Syspro.
- Receive invoices and statements for payment from support staff within the firm.
- Facilitate the timely capturing of all invoices to reflect the creditors liability accurately.
- Prepare monthly vendor reconciliations to statements and resolve any queries or uncaptured invoices.
- Reconciliation of purchase ledger against supplier statements.
- Check captured invoices to validate correct banking details and matter details, submit reconciliations and supporting documents for approval to pay.
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Creditors Clerk - KwaDukuza, South Africa - MPC Recruit
Description
Do you have sound knowledge of syspro and strong creditors experience?Then this role is for you.
Our client, a leading manufacturer based in the North of Durban is seeking a Creditors Clerk to join their dynamic team.
Minimum Requirements:
Key Duties:
Excited to learn more? Apply online now via the button below. You will receive an email acknowledging receipt of your application and information on our process. Kindly note the closing date of 16 April 2024. We look forward to reviewing your application.
