RS Recruitment Services is assisting a large PACKAGING company based in MOBENI, Durban to source
a TEMP CREDITORS CLERK (4-month contract), experienced in paying local and foreign creditors.

Applicants should have/be the following:
Matric with a Diploma in Finance.
Must be able to start asap and be available for 4-month temp contract.
Proven working experience as an accounts payable clerk. Minimum of 3 years.
Knowledge of Sage/Pastel/SAP/JDE – an advantage
Basic understanding of forex and banking – an advantage
Excellent reconciliation skills
Results and deadline driven
Must be a team player, be able to query supplier uncertainties with the various managers.

Duties and Responsibilities:
This position reports to the Finance Controller.
Processing of all invoices received for payment and undertaking the payment of all creditors (Local and Foreign) in an accurate, efficient and timely manner.
Processing invoices and outgoing payments in compliance with financial policies and procedures.
Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts payable data.
Preparing invoices, reconciliations and bank payments.
Reconciling the accounts payable ledger to ensure that all payments are accounted for and properly posted.
Verifying discrepancies before month end and resolve suppliers’ billing issues.
Facilitating payment of invoices paid by sending remittances and contacting suppliers for queries.
Filing of all necessary documentation.

Remuneration:
R11 000 per month for 4 months.

Please, only apply if you feel you meet the criteria for this position.
• Send your CV in MS Word format.
• Please also include a head and shoulders photo of yourself (if not included in your CV).
• Complete the Application Form which may be sent to you.
• Once completed application form is received by us, only then, if shortlisted, will you be contacted.