Senior Creditors Clerk

Rivoni Recruitment Specialists-Vanderbijlpark, South Africa

Negotiable

Full-Time

1 position

Senior Creditors Clerk/Cashbook Clerk/Accounts Payable Clerk

Our client based in Vanderbijlpark has a vacancy for a seasoned Senior Creditors Clerk with

The following:
Qualification and experience

Grade 12
Experience on SAP will be an advantage
10 years experience in only Creditors (large scale) in the Manufacturing/Engineering Industry
Must be able to handle stress
Deadline driven

Duties:

Receiving of WIP orders
Match invoices with delivery notes
Processing of invoices
Follow up on queries & outstanding invoices
Compare heat reports
Do calculations on heat reports
Processing of heat reports
Process heat report timesheet
Creditors recons at month end
Receipt creditors & Purchase control recon
Recon on cash creditors account
Pull up monthly payment schedule for creditors
Pull up a summary list for creditors at month end balancing to balance sheet balance at month end.
Process payments in bank
Process foreign commissions
Load new beneficiaries on bank and make changes where necessary
Process divers/ad hoc creditors invoice to enable allocation of cashbook payments. (Processing not done by cashbook clerk).
Pull vat invoices for vat audits by SARS
Balancing of hollowware at month end

Job Types: Full-time, Permanent

Salary: From R20,000.00 per month

Experience:

Details