Debtors And Creditors Clerk (6 Month Contract)

Job Description

Brief Description:A fast-growing manufacturing company is seeking a strong individual to assist with processing their invoices and reconcile accounts in their finance team. The successful candidate must be able to step in this role and hit the ground running. This role has a strong possibility of going permanent, so send me your CV. Job Description: Ensuring timeous and accurate recording of all transactions invoicesDaily, weekly and monthly reportingMonth end balancing to trial balanceChecking and authorising all payment batches and creditors reconciliationsRun outstanding purchase order listsConfirm amendments done on creditors’ informationChecking cash book processing for accuracy

Responsibilities + Skills

Must have worked on SAGE Accounting, Xero, Syspro or SAPExcellent written and verbal communication skillsAccurate & attention to details



Minimum 2-3 years debtors or creditors experienceExperience working in Manufacturing

Job Summary

  • Published on: Friday, 17th July 2020
  • Designation: Debtors and Creditors Clerk (6 Month Contract)
  • industry: Finance
  • Vacancy: 1
  • Employment Status: Full-time
  • Job Location: Johannesburg
  • Salary: 0
  • Gender:
  • Application Deadline: Friday, 17th July 2020

About the Company

  • Company Name: Communicate Recruitment.
  • Address:
  • Website: Communicate Recruitment
  • Company Profile:
  • Reviewing legal agreementsDrafting minutes and agendas for project calls (also setting up these meetings)Contributing to problem solving and idea generation on transactionsAssisting with client management (answering emails, following up on outstanding items, etc.)Various other ad hoc matters that may arise on any transactionCorporate finance analyst should, when required, assist with writing articles for marketing purposes (the "assist" relates to research and other specific contributions to articles where technical information is required from a Corporate Finance perspective)

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