Description:
We are looking for a meticulous and detail-oriented Creditors Clerk to join our finance team. The ideal candidate will have a solid understanding of accounting principles, strong organizational skills, and the ability to work effectively in a fast-paced environment.
This is an office-based role in Centurion
KEY FUNCTIONS OF ROLE, BUT LIMITED TO:
- Scanning POD’s and matching invoices
- Ensuring all payments are processed and paid accordingly, including Supplier and temp staff payments
- Filing SAD 500 and requesting of those documents
- Assisting all staff with general admin
- Capturing Invoices on Syspro
- Processing and capturing payments
- Complete credit applications
- Creditors recons
- Verify the correctness and completeness of payments packs
- Processing payments on Syspro
- Follow up invoicing and GRN process on COD suppliers
KEY COMPETENCIES & REQUIREMENTS:
- Scanning POD’s and matching invoices
- Ensuring Curve Gear payments are processed and paid accordingly, including Supplier and temp staff payments
- Filing SAD 500 and requesting of those documents
- Assisting all staff with general admin
- Capturing Invoices on Syspro
- Processing payments on Syspro
- Processing and capturing payments
- Uploading payments on the bank
- Complete credit applications and load on Syspro
- Creditors recons
- Verify the correctness and completeness of payments packs
- Processing payments on Syspro
- Follow up invoicing and GRN process on COD suppliers
- Responsible for month end reporting
- Monthly provisions and/or accruals
- General Filing
Suitable candidate should be a highly energetic, self-driven, independent, self-motivated person with extensive problem solving and communication skills.
Requirements:
We are looking for a meticulous and detail-oriented Creditors Clerk to join our finance team. The ideal candidate will have a solid understanding of accounting principles, strong organizational skills, and the ability to work effectively in a fast-paced environment.
This is an office-based role in Centurion
KEY FUNCTIONS OF ROLE, BUT LIMITED TO:
- Scanning POD’s and matching invoices
- Ensuring all payments are processed and paid accordingly, including Supplier and temp staff payments
- Filing SAD 500 and requesting of those documents
- Assisting all staff with general admin
- Capturing Invoices on Syspro
- Processing and capturing payments
- Complete credit applications
- Creditors recons
- Verify the correctness and completeness of payments packs
- Processing payments on Syspro
- Follow up invoicing and GRN process on COD suppliers
KEY COMPETENCIES & REQUIREMENTS:
- Scanning POD’s and matching invoices
- Ensuring Curve Gear payments are processed and paid accordingly, including Supplier and temp staff payments
- Filing SAD 500 and requesting of those documents
- Assisting all staff with general admin
- Capturing Invoices on Syspro
- Processing payments on Syspro
- Processing and capturing payments
- Uploading payments on the bank
- Complete credit applications and load on Syspro
- Creditors recons
- Verify the correctness and completeness of payments packs
- Processing payments on Syspro
- Follow up invoicing and GRN process on COD suppliers
- Responsible for month end reporting
- Monthly provisions and/or accruals
- General Filing
Suitable candidate should be a highly energetic, self-driven, independent, self-motivated person with extensive problem solving and communication skills.
We are looking for a meticulous and detail-oriented Creditors Clerk to join our finance team. The ideal candidate will have a solid understanding of accounting principles, strong organizational skills, and the ability to work effectively in a fast-paced environment.
This is an office-based role in Centurion
KEY FUNCTIONS OF ROLE, BUT LIMITED TO:
- Scanning POD’s and matching invoices
- Ensuring all payments are processed and paid accordingly, including Supplier and temp staff payments
- Filing SAD 500 and requesting of those documents
- Assisting all staff with general admin
- Capturing Invoices on Syspro
- Processing and capturing payments
- Complete credit applications
- Creditors recons
- Verify the correctness and completeness of payments packs
- Processing payments on Syspro
- Follow up invoicing and GRN process on COD suppliers
KEY COMPETENCIES & REQUIREMENTS:
- Scanning POD’s and matching invoices
- Ensuring Curve Gear payments are processed and paid accordingly, including Supplier and temp staff payments
- Filing SAD 500 and requesting of those documents
- Assisting all staff with general admin
- Capturing Invoices on Syspro
- Processing payments on Syspro
- Processing and capturing payments
- Uploading payments on the bank
- Complete credit applications and load on Syspro
- Creditors recons
- Verify the correctness and completeness of payments packs
- Processing payments on Syspro
- Follow up invoicing and GRN process on COD suppliers
- Responsible for month end reporting
- Monthly provisions and/or accruals
- General Filing
Suitable candidate should be a highly energetic, self-driven, independent, self-motivated person with extensive problem solving and communication skills.
We are looking for a meticulous and detail-oriented Creditors Clerk to join our finance team. The ideal candidate will have a solid understanding of accounting principles, strong organizational skills, and the ability to work effectively in a fast-paced environment.
This is an office-based role in Centurion
KEY FUNCTIONS OF ROLE, BUT LIMITED TO:
- Scanning POD’s and matching invoices
- Ensuring all payments are processed and paid accordingly, including Supplier and temp staff payments
- Filing SAD 500 and requesting of those documents
- Assisting all staff with general admin
- Capturing Invoices on Syspro
- Processing and capturing payments
- Complete credit applications
- Creditors recons
- Verify the correctness and completeness of payments packs
- Processing payments on Syspro
- Follow up invoicing and GRN process on COD suppliers
KEY COMPETENCIES & REQUIREMENTS:
- Scanning POD’s and matching invoices
- Ensuring Curve Gear payments are processed and paid accordingly, including Supplier and temp staff payments
- Filing SAD 500 and requesting of those documents
- Assisting all staff with general admin
- Capturing Invoices on Syspro
- Processing payments on Syspro
- Processing and capturing payments
- Uploading payments on the bank
- Complete credit applications and load on Syspro
- Creditors recons
- Verify the correctness and completeness of payments packs
- Processing payments on Syspro
- Follow up invoicing and GRN process on COD suppliers
- Responsible for month end reporting
- Monthly provisions and/or accruals
- General Filing
Suitable candidate should be a highly energetic, self-driven, independent, self-motivated person with extensive problem solving and communication skills.
- Scanning POD’s and matching invoices
- Ensuring all payments are processed and paid accordingly, including Supplier and temp staff payments
- Filing SAD 500 and requesting of those documents
- Assisting all staff with general admin
- Capturing Invoices on Syspro
- Processing and capturing payments
- Complete credit applications
- Creditors recons
- Verify the correctness and completeness of payments packs
- Processing payments on Syspro
- Follow up invoicing and GRN process on COD suppliers
- Scanning POD’s and matching invoices
- Ensuring Curve Gear payments are processed and paid accordingly, including Supplier and temp staff payments
- Filing SAD 500 and requesting of those documents
- Assisting all staff with general admin
- Capturing Invoices on Syspro
- Processing payments on Syspro
- Processing and capturing payments
- Uploading payments on the bank
- Complete credit applications and load on Syspro
- Creditors recons
- Verify the correctness and completeness of payments packs
- Processing payments on Syspro
- Follow up invoicing and GRN process on COD suppliers
- Responsible for month end reporting
- Monthly provisions and/or accruals
- General Filing