Description:
Pump and Abrasion Technologies (PABT) is a global leader in the design, manufacturing, and assembly of heavy-duty slurry pumps. Our culture is deeply rooted in an entrepreneurial spirit and a "do whatever it takes" mindset.
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.
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 and capturing payments
- Complete credit applications
- Creditors recons
- Verify the correctness and completeness of payments packs
- Processing payments on Syspro
- Follow up invoicing and GRN process on COD suppliers
Requirements:
- 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 and capturing payments
- Complete credit applications
- Creditors recons
- Verify the correctness and completeness of payments packs
- Processing payments on Syspro
- Follow up invoicing and GRN process on COD suppliers
- BCom Degree or any other relevant qualification in Accounting is essential.
- At least 2 years’ Finance experience.
- Syspro experience is an Added Advantage.
- Suitable candidate will be highly energetic, self-driven, independent, self-motivated person with extensive problem solving and communication skills.
- Strong financial performance
- Must be confident to work on his/her own initiative.
- Must be able to work well under pressure and able to successfully manage tight deadlines and multitask.
KEY COMPETENCIES & REQUIREMENTS:
- BCom Degree or any other relevant qualification in Accounting is essential.
- At least 2 years’ Finance experience.
- Syspro experience is an Added Advantage.
- Suitable candidate will be highly energetic, self-driven, independent, self-motivated person with extensive problem solving and communication skills.
- Strong financial performance
- Must be confident to work on his/her own initiative.
- Must be able to work well under pressure and able to successfully manage tight deadlines and multitask.
26 May 2025;
from:
careers24.com