Junior Creditors Clerk
2 weeks ago
Our client is **Durban** is looking for a Creditors Clerk. The incumbent will be responsible to execute Creditors tasks.
**Roles and Responsibilities of the position but not limited to**:
- Monthly administration process review and control, ensuring that deadlines are met.
- Reconciliation and payment of accounts.
- Preparation of monthly EFT payments to suppliers.
- Process payments; credit requests/sundry invoices and journals.
- Match invoice to supplier delivery notes, Purchase orders and GRN’s.
- Capture all Creditors invoices, debit and credit notes accurately and file
- Reconcile Creditors’ accounts timeously.
- Reconcile outstanding GRN accrual account.
- Reconcile supplier PPV account and forward PPV report to Procurement department for authorization.
- Prepare weekly and monthly supplier payment requisitions.
- Send out remittances to Creditors.
- Resolve all creditor queries professionally
- Review creditors vat input system tax report.
- Reconcile and maintain forex payment tooling schedule.
- Complete Credit Applications for Creditor Accounts
**Requirements and skills**
- Matric and NQF Equivalent
- Diploma in Accounting
- Good communication skills
- Syspro experience
- Experience in a manufacturing environment.
- Proficient in Microsoft word, excel and outlook
**Salary**: R12,000.00 per month
Application Question(s):
- Do you currently reside in Durban, KwaZulu Natal
-
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