Job Summary Creditors Clerk required for outstanding Manufacturing Company in KZN. Salary Negotiable. Person must have sound knowledge of Accounting with Syspro V8, Excel and Outlook. Excellent communication skills both written and verbal in English. Able to work independently and within a team - must be deadline driven and able to work under pressure. Receive and pay Invoices and Statements / Capturing of Invoices. Monthly vendor recons to statements - resolve any queries or un-captured invoices. Reconcile purchase ledger against the supplier statements. Check Invoices for correct banking and matter details, submit recons and supporting documents for approval to pay. Ensure all payment terms are honoured and all official fee deposit accounts are reviewed weekly and reimbursed. Keep Vendor records up to date, bank accounts, etc. Electronic filing, Invoices, Statements, etc. Send detailed CV to Ref: Cred/KZNJM
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