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.
To apply for this job email your details to Juanita@armstrongappointments.com