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Centurion

    Creditors & Debtors Clerk - Centurion, South Africa - Pillango Placements

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    Description

    The candidate will be responsible for managing and following up on debtor and creditor related transactions as well as documentation relating to import and export transactions.


    DUTIES:
    Issuing invoices
    Verifying if invoices received are correct, invoice and capture all loads on the in-house operational programme
    Match invoiced loads against transaction to ensure that all amounts balance
    Allocate debtor payments received
    Follow up on debtor payments and resolving all queries raised by debtors
    Prepare creditor recons and manage payments
    Follow up on outstanding creditor invoices
    Responsible for updating creditor payments that reflect on general creditor payment forecast
    Allocation of payments against invoices in Pastel
    Maintenance of debtors and creditors age anal­ysis report
    Monthly reconciliation of accounts and as reques­ted by management


    REQUIREMENTS:

    South African Citizen
    Minimum Matric.
    English and Afrikaans.
    Code B driver's license and own transport.
    Knowledge of MS Office and Pastel
    Minimum 3 years relevant experience, preferably in an import/export environment with foreign debtors and creditors.


    NOTE - We ONLY accept online applications. We do not consider direct applications via Whatsapp or email.






    SALARY DISCLAIMER:

    The advertised salary range is merely a guideline to attract a range of potentially suitable candidates to the advertised position.

    It is the prerogative of the future employer to offer a candidate any market related remuneration package in line with the candidate's qualifications, skills and level of experience.


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