Creditors & Debtors Clerk

2 weeks ago


Centurion, South Africa Pillango Placements Full time

**Gauteng**, Centurion**

**R 18000 - R 20000 Monthly Cost To Company**

Our client, based Irene, is a well established supply chain company and currently requires a meticulous Debtors & Creditors Clerk to join their financial team.

**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.


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