Creditors Clerk
About this role
Creditors Clerk
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 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
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