Remuneration: Basic salary
Benefits: RA Contribution
Location: Cape Town, Woodstock
Education level: Diploma
Job level: Junior/Mid
Type: Permanent
Company: Moving Tactics

Job description
Creditors clerk:

To reconcile and maintain all creditors
Processing of Invoices
Opening of supplier accounts on Pastel
Follow up with project admin for PO’s
Statement request
Supplier queries
Preparation of monthly reports
Preparing of payments for authorisation
Payment queries
Vendor Applications
Filling
Capturing of CB, suppliers, Inter-Co Invoicing, Reporting
All credit and fuel cards recons
Petty cash
Loading of payments and payment requisitions
Diners Club Recon

Debtors clerk

Capturing of CB, suppliers, Inter-Co Invoicing, reporting excluding petty cash
Capex
Capturing of CB, suppliers, Inter-Co Invoicing, reporting
Full responsibility and main function (DEBTORS, OPEX) Invoicing, debt collecting
Preparation of debit orders

Requirements
Punctual
Great communication skills
Bilingual (preferably)
Highly Organised
Assertive
Proactive
Positive and outgoing
Sociable/Extrovert
Team player