Debtors and Creditors Clerk

2 weeks ago

Germiston, South Africa HR Innovation Full time

Leading Manufacturing Company seeking analytical, detail orientated person with strong communication and financial aptitude. 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 12
- Finance qualification (beneficial)
- 2 - 5 years’ experience within the manufacturing / Engineering industry
- 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 multi-task and achieve set goals & targets

**Job Type**: Permanent

**Salary**: R20,000.00 - 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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