Debtors/Creditors Clerk


Debtors/Creditors Clerk - JHB SouthReference: JHB-JS-1Our client within the procurement sector is seeking an experienced debtors/creditors clerk with 5 years relevant experience. Preference will be given to Fincon or alternatively Pastel Partner accounting software.Duties & ResponsibilitiesRequirements Matric or equivalent.MS Office; Excel, Word, Outlook & PowerPoint.Advanced Excel. Fincon Accounting software or Pastel Partner Minimum 5 years experience Duties and ResponsibilitiesDebtors Function Posting payments daily.Follow up on queries, sending copies of invoices, credit notes and POD’s.   Checking the cash ups daily.Prepare banking to be collected Organise cash change for sales reps.Reconciling accounts, following up on outstanding payments.Compiling credit applications.Month-end sending statements.Assisting admin/accounts employees when requiredCreditors Function Daily Invoice ProcessingCollating invoices, delivery notes and following up on returns.Enter payments on accounts. Reconciling accounts and statements monthly.Prepare payments schedules for month-end.Send remittance advice to suppliers.Excell schedules.Assisting admin/accounts employees when required.Package & RemunerationR15  - Monthly plus Provident Fund, Group Life And Disability
Posted
05/05/2022
Location
Johannesburg, GT, ZA