Senior Creditors

**Senior Creditors Clerk/Cashbook Clerk/Accounts Payable Clerk**

Our client based in Vanderbijlpark has a vacancy for a seasoned Senior Creditors Clerk with

The following:
**Qualification and experience**
- Grade 12
- Experience on SAP will be an advantage
- 10 years experience in only Creditors (large scale) in the Manufacturing/Engineering Industry
- Must be able to handle stress
- Deadline driven

**Duties**:

- Receiving of WIP orders
- Match invoices with delivery notes
- Processing of invoices
- Follow up on queries & outstanding invoices
- Compare heat reports
- Do calculations on heat reports
- Processing of heat reports
- Process heat report timesheet
- Creditors recons at month end
- Receipt creditors & Purchase control recon
- Recon on cash creditors account
- Pull up monthly payment schedule for creditors
- Pull up a summary list for creditors at month end balancing to balance sheet balance at month end.
- Process payments in bank
- Process foreign commissions
- Load new beneficiaries on bank and make changes where necessary
- Process divers/ad hoc creditors invoice to enable allocation of cashbook payments. (Processing not done by cashbook clerk).
- Pull vat invoices for vat audits by SARS
- Balancing of hollowware at month end

**Job Types**: Full-time, Permanent

**Salary**: R18,000.00 per month

Ability to commute/relocate:

- Vanderbijlpark, Gauteng: Reliably commute or planning to relocate before starting work (required)

Application Deadline: 2023/03/10