Debtors / Wage / Creditors Clerk

One of my clients within the manufacturing industry is currently looking for a Debtors / Wage / Creditors Clerk to join their finance team.

Functions:

• Allocation of funds
• Daily reporting
• Liaison with debtors regarding payments, copy invoice requirements, statements and debtors’ recons as required
• Thus, full debtors function excluding actual capture of invoicing
• Uploading of hours from access and clocking system
• Checking of these uploads for correctness
• Capturing of leave and loans on system
• Printing of Payslips and reports
• Capturing documents on Syspro
• Liaison with the suppliers re outstanding documents / statements
• Reconciliation of these creditors for payment
• Preparing Schedules for payment

Job Experience and Skills Required:

• Matric (required)
• Minimum 5 years’ experience
• Syspro & Sage 300 would be preferred

If you are interested in this opportunity, please apply directly.  For more finance jobs, please visit