creditors clerk syspro

Machine manufacturing companyJob DescriptionManufacturing company is seeking a creditors clerk/accounts payable clerk with at least 5 years experience. Syspro is essential and must have worked on a book value of -R10 Million and be able to deal with - 100 creditors. You must have full function exposure and must have worked with foreign currencies. QualificationsMatricSkillsSyspro 5 years experien...

Main Duties/Key Results Areas: Take ownership of the allocated creditors accounts.Liaising with suppliers as part of the daily management of the supplier accounts.Processing of invoices from suppliers onto Pastel and Syspro.Ensure that invoices are correctly linked to GRN s where applicable.Prepare clearing agent invoice packs in line with SOP s.Sourcing and checking all supporting documentation....

Creditors ClerkLocation: Kempton ParkSalary: R26,000.00 CTCResponsible for the full creditor function of the organization and ensuring that all creditors are paid accurately and timeously using the cash book and processing suppliers' payments on SYSPRO. The creditor s clerk assures that the reconciliation of suppliers' accounts is done efficiently.Duties:Sorting and tracking of purchase orders an...

Accounts Admin Clerk Temp Location: Lydenburg.Salary: R15 000 R18 000CTCDuration: 4 MonthsStart Date: January 2024Minimum Requirements:Grade 12;2 -3 Years experience as an office clerk or in another clerical position;Ability to effectively use and maintain office equipment;Proficient on company accounting software package;MS Office experience.Knowledge of Accounts Payable;Knowledge of General Acc...

Accounts Administration ClerkLocation: LydenburgSalary: R20 000 R22 000CTCDuties:The employee s duties include, but are not limited to the following:Filing of all invoicing on daily basis;Generate Sales Orders and capturing job cards if required to assist Data ClerkKeep control sheet record of supplier invoices for creditors to be send to Supervisor at month end.Do monthly recons on assigned cust...

Responsibilities : Daily Generate Syspro POs accurately, based on authorized PO request forms or RTOs. Update Co-Ad PO register with new Co-Ad PO request forms (Co-Ad suppliers) GRN expenses or packaging (stock receipt) Capture supplier invoices on Syspro and Papertrail daily (PO process invoices), and report on outstanding invoices. Ensure invoices are approved by heads of the department before ...

Job Description Based in Montague Gardens, the successful candidate will report to the Cost Accountant and fulfil the necessary requirements within the Department to meet the Company s objectives by providing support to process, maintain and analyse data used for costing determinations / manufacturing accuracy and financial reports of the Department.Requirements: Relevant Accounting Qualification...

At least 2 years creditors experience Experience dealing with foreign creditors advantageous Syspro experience preferable Attention to detail MS Office Send cv to : lockdownjobs at gmail.com