Debtors / Wage / Creditors Clerk

Job & Company Descriptions

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

As a Debtors / Wage / Creditors Clerk, you will be responsible for the following:

Debtors Function:

• Allocation of funds received in banks – captured on a computer.
• Daily reporting of debtors' deposits and limit reports to management.
• Downloads of data from Syspro.
• Liaison with debtors regarding payments, copy invoice requirements, statements and debtors recons as required.
• Thus full debtors function excluding actual capture of invoicing.

Wages - Weekly

• Uploading of hours from access and clocking system.
• Checking of these uploads for correctness.
• Capturing of leave on system
• The capture of loans on system
• Printing of Payslips.
• Printing of reports

Creditors function – Sundry Creditors not Steel suppliers

• Matching of documents and correctness of these.
• Capturing of these 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

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