Debtors and Creditors Clerk
1 week ago
This role offers ample growth and is ideally suited for an individual who is eager to further their knowledge and skill within the financial field.
Accounts Receivable duties - Book Value +/- 10 Million
- Submission of invoices
- Allocation of receipts for COD customers
- Monitor COD accounts for repeat customers
- Opening of COD accounts for repeat customers
- COD adjustments for offset of receipts and invoices on a weekly basis and before month end
Accounts payable duties - Book value 30 Million
- Invoices capturing and matching of supplier invoices to GRN on the system
- Purchase Price Variances (PPVs)
- Liaising and following up with procurement for the sign off of PPVs
Suppliers
- Liaising with suppliers and requesting missing delivery notes and invoices.
- Accounts Payable (AP) Payments processing of AP payments for ad hoc payments and foreign payments
Qualification / Skills / Knowledge Required
- Grade 1
- Finance qualification (beneficial)
- Syspro, SAP or similar ERP experience
- SAP Ariba experience (beneficial)
- Ability to establish and maintain good client relationships, both internally and externally at all levels
- Strong communication and problem solving abilities
- Positive team player, able to accept change and adapt to new environments
- Ability to multitask and achieve set goals & targets
Job Type:
Permanent
Salary:
R20, R25,000.00 per month
Application Question(s):
- Do you have manufacturing experience?
- Do you have Debtors / Creditors experience. Please specify
- Do you have Syspro / SAP or other ERP experience? Please specify
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