Posted 8 days ago
Description
A prominent Manufacturing company situated in Wadeville has a vacancy for a competent Creditors Clerk with SYSPRO experience. If you have a passion for a high paced industry and meet the minimum requirements, you are then invited to apply for the position.
Main job function
- Responsible for managing accounts payable.
- Ensuring timely and accurate payment of invoices, reconciling accounts.
- Resolving any discrepancies, all while maintaining accurate records and supporting the finance department.
- Receive all invoices/ credit notes from both trade and sundry creditors.
- Confirm the validity of the tax invoices/ credit notes, ensure that they have been duly approved.
- Capturing of the sundry tax invoices/ credit notes using the correct general ledger allocation codes.
Qualifications
- Grade 12 with Maths/Accounting
- Certificate or Diploma in Accounting (advantage)
- Computer skills- SYSPRO (MUST), Excel
- Minimum 3 years’ experience as a Debtors Clerk in a medium enterprise dealing with multiple and/or large clients.
- Must have experience dealing with Work in Process Accounts.
- Must be fully bilingual in English & Afrikaans
- Driver’s license and own reliable transport.
- Ability to maintain confidentiality and exercise extreme discretion.
- Analytical and problem-solving skills.
- Decision making skills.
- Effective verbal and listening communications skills.
- Effective written communications skills.
A Consultant will be in touch if you are shortlisted for the position. Please consider your application unsuccessful should you not have been contacted within 2 weeks. We will keep your CV on our database and contact you should you match the criteria of any other vacancies.
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