Creditors Clerk manufacturing - Durban, South Africa - Futurelink Global Recruitment

Futurelink Global Recruitment

Verified Company

Durban, South Africa

1 week ago

Posted by:

Thabo Mthembu

beBee Recruiter

Description

Introduction
Our manufacturing client based in Durban is looking for a Creditors Clerk to join their finance team.

Duties & Responsibilities
Processing of creditor invoices on a daily basis.
Processing of RFC's for goods returned and ensuring valid credit note is obtained and processed.
Check through each RFC book before month-end ensuring that every RFC has been processed accordingly. Follow up with suppliers & supply chain in respect of queries and outstanding documentation.
Identification and submission of accruals.
Preparation of creditors' reconciliations for payment.
Capturing of creditor payments on Syspro.
Filing of paid creditor reconciliations.
Preparation of cheque requisitions for authorization.
Processing of Cash Book entries on Syspro.
Preparation of Bank reconciliation on a monthly basis. Filing of Cash Book payments.
Preparation and completion of the monthly maintenance cost schedule. Preferential procurement - certificate acquisition.
Responsible for the acquisition of declarations from suppliers for the purpose of APDP claims and Local Content calculations. Capturing of the stock take figures on a monthly basis. Serve as backup in the absence of the Receptionist.

Desired Experience & Qualification
At least 2 years' experience in a creditors clerk position within a manufacturing environment.
Experience using Syspro as an ERP system.
Relevant tertiary qualification.
Proficient in Microsoft Office.

Interested?

Job Types:
Full-time, Permanent