Senior Creditors Clerk
- Employer
- Sharon Nurock Recruitment c.c.
- Location
- Pietermaritzburg Pietermaritzburg Msunduzi, South Africa
- Salary
- Competitive
- Closing date
- Feb 11, 2022
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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*Reference: DUR002288-SN-1*
Our client, a longstanding manufacturer of quality FMCG products, wants a new addition to the Finance Team, reporting to the FM.
*Minimum Job Requirements:*
* Min 5 years' experience in a Creditors role.
* Finance Degree or Diploma an advantage.
* Experience on MS Excel, Word and Syspro.
*Responsibilities:*
* Perform daily financial transactions which includes verifying, classifying, computing, posting and recording data.
* Submit and gain authorisations for invoices to management.
* Create and forward approved Purchase Orders to different department heads.
* Monthly close and reporting.
* Maintain financial historical records.
* Ensure accurate supplier information before posting checks and payments.
* Maintain financial security by following internal accounting controls.
* Maintain contact with suppliers and internal departments to ensure invoices are cleared for capturing and payment.
* Resolve queries.
* Monitor discount opportunities.
* Verify accounts by reconciling monthly statements and related transactions.
* Submit recons to management on a monthly basis.
* Complete credit applications.
*Competencies:*
* Attention to detail.
* Experience with Syspro 7, a must!
* Good communication skills.
* Able to work under pressure.
* Able to meet deadlines.
* Experienced to work with high volumes of invoices.
If you consider yourself responsible and hardworking, then please do apply soonest.
R R180 000 per annum (cost to company)
Our client, a longstanding manufacturer of quality FMCG products, wants a new addition to the Finance Team, reporting to the FM.
*Minimum Job Requirements:*
* Min 5 years' experience in a Creditors role.
* Finance Degree or Diploma an advantage.
* Experience on MS Excel, Word and Syspro.
*Responsibilities:*
* Perform daily financial transactions which includes verifying, classifying, computing, posting and recording data.
* Submit and gain authorisations for invoices to management.
* Create and forward approved Purchase Orders to different department heads.
* Monthly close and reporting.
* Maintain financial historical records.
* Ensure accurate supplier information before posting checks and payments.
* Maintain financial security by following internal accounting controls.
* Maintain contact with suppliers and internal departments to ensure invoices are cleared for capturing and payment.
* Resolve queries.
* Monitor discount opportunities.
* Verify accounts by reconciling monthly statements and related transactions.
* Submit recons to management on a monthly basis.
* Complete credit applications.
*Competencies:*
* Attention to detail.
* Experience with Syspro 7, a must!
* Good communication skills.
* Able to work under pressure.
* Able to meet deadlines.
* Experienced to work with high volumes of invoices.
If you consider yourself responsible and hardworking, then please do apply soonest.
R R180 000 per annum (cost to company)
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