Senior Creditors Clerk (Must have SYSPRO and international exp)
- Employer
- MH Solutions
- Location
- Roodepoort Roodepoort West Johannesburg, South Africa
- Salary
- Competitive
- Closing date
- Nov 23, 2021
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Well experienced candidate required for a group of companies based in Roodepoort
Duties:
The main purpose of this position is to liaise with suppliers, ensuring that invoices are paid, captured on the systems, reconciled accordingly, and reconciling of the AP.
* To prepare supplier reconciliations, as per agreed terms, based on supplier invoices, credit notes, supplier's statement, SYSPRO Age Analysis daily.
* To assist with any discrepancies with supplier accounts, when needed, on a daily basis.
* To assist with outstanding invoices and credit notes on supplier statement on a daily basis.
* To ensure that SARS requirements i.r.o. invoices are met daily.
* To complete Supplier Credit Applications for new accounts within 48 hours after receival.
* To ensure that all recons are timeously submitted to cashbook to ensure suppliers are paid as per agreed terms.
* To ensure the accruals is accurate and complete by set deadlines.
Requirements:
* Matric - a financial qualification will be an advantage
* SYSPRO experience required
* Experience with international suppliers
* Stock creditors experience required
* At least five years experience in a similar position
Should you not receive a response within 10 working days, please consider your application as unsuccessful
*Desired Skills: *
* Syspro
Duties:
The main purpose of this position is to liaise with suppliers, ensuring that invoices are paid, captured on the systems, reconciled accordingly, and reconciling of the AP.
* To prepare supplier reconciliations, as per agreed terms, based on supplier invoices, credit notes, supplier's statement, SYSPRO Age Analysis daily.
* To assist with any discrepancies with supplier accounts, when needed, on a daily basis.
* To assist with outstanding invoices and credit notes on supplier statement on a daily basis.
* To ensure that SARS requirements i.r.o. invoices are met daily.
* To complete Supplier Credit Applications for new accounts within 48 hours after receival.
* To ensure that all recons are timeously submitted to cashbook to ensure suppliers are paid as per agreed terms.
* To ensure the accruals is accurate and complete by set deadlines.
Requirements:
* Matric - a financial qualification will be an advantage
* SYSPRO experience required
* Experience with international suppliers
* Stock creditors experience required
* At least five years experience in a similar position
Should you not receive a response within 10 working days, please consider your application as unsuccessful
*Desired Skills: *
* Syspro
You need to sign in or create an account to save a job.
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