Creditors Clerk

Dante Personnel; Durban; On-site; ZAR 50 000 - 200 000; Full time

Job summary

A recruitment agency is seeking a Creditors Clerk in Durban to manage supplier tax invoices, reconcile creditors statements, and handle billing queries. The ideal candidate will have experience in Pastel for capturing invoices and performing reconciliations. Competitive salary ranging between R20,000 and R28,000 plus benefits, this role requires strong organizational skills and the ability to manage supplier relations effectively.

Benefits

Benefits

Qualifications

• Experience in capturing supplier tax invoices and journals.
• Ability to reconcile creditors and manage statements.
• Strong organizational and filing skills.

Responsibilities

• Capture Supplier Tax Invoices, Return & Debits and Journals into Pastel.
• Reconcile all Categories of Creditors monthly.
• Handle phone calls related to billing and creditors queries.

Skills

Capture Supplier Tax Invoices

Reconcile Creditors monthly

Collating Supplier documents

Handling billing queries

Tools

Pastel

Standard Bank

Capitec

Job description

SUMMARY

Our client based in Durban is looking for a Creditors Clerk

R20 000 - R28 000 + Benefits

POSITION INFO

Minimum requirements:

• Capture Supplier Tax Invoices, Return & Debits and Journals into Pastel
• Collating Supplier documents from Durban, Johannesburg and Cape Town
• Reconcile all Categories of Creditors monthly for sign-off as in the Pastel ledger to Supplier statements.
• Capture Forex Suppliers Costings
• Standard Bank & Capitec Forex payment correspondence
• Filing and administration
• Phone calls related to billing queries & general creditors queries.
• Manual Commercial Invoices
• Quarterly Marine Declaration

Consultant: Caitlin Kotze - Dante Personnel East Rand
Apply via our website