Creditors Clerk
6 days ago
**This is an office based role in Centurion**
**KEY FUNCTIONS OF ROLE, BUT LIMITED TO**:
- Scanning POD’s and matching invoices
- Ensuring all payments are processed and paid accordingly, including Supplier and temp staff payments
- Filing SAD 500 and requesting of those documents
- Assisting all staff with general admin
- Capturing Invoices on Syspro
- Processing and capturing payments
- Creditors recons
- Verify the correctness and completeness of payments packs
- Processing payments on Syspro
- Follow up invoicing and GRN process on COD suppliers
**KEY COMPETENCIES & REQUIREMENTS**:
- BCom Degree or any other relevant qualification in Accounting is essential.
- At least 2 years’ Finance experience.
- Syspro experience is an Added Advantage.
- Strong financial performance
- Must be confident to work on his/her own initiative.
- Must be able to work well under pressure and able to successfully manage tight deadlines and multitask.
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Creditors Clerk
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Debtors/creditors Clerk
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