CMT Recon/Creditors Clerk

 

Recruiter:

iStaff Recruitment

Job Ref:

EB07062022

Date posted:

Tuesday, June 7, 2022

Location:

Durban, South Africa

Salary:

Market related


SUMMARY:
An urgent Creditors Clerk-vacancy in Durban North in the clothing Manaufacturing industry.

JOB DESCRIPTION:

Requirements:

  • QuickBooks
  • ISYNC
  • Excel(formulars)
  • Punctual
  • Analytical
  • Deadline Driven
  • Clothing Industry Experience will be Preferential.
  • Accounting AND Mathematics

 

  • Duties:
  • Full reconciliation of CMT Payments
  • Recon from Order qty to Finished goods Products, analysis of Reject %
  • Recon of Materials issued to CMT vs utilisation/returns, analysis of Fabric/Trims/Packaging recon
  • Recon of Outwork, cut, sent qty, rec qty, manufactured QTY, PMT of Outwork
  • Ensure that all CMT/Outwork Payments are done on Time, Resolve any payment Queries from CMT
  • On a Friday compile List for payments for the Following week, for Counting/Receiving
  • Check and Process Vendor Invoices On SYNC
  • Compile Vendor remittance and forward to vendors, weekly/monthly, with proof of payments
  • Check and Verify Integration on QuickBooks Ledger, before Payment is Made to the CMT
  • Daily Processing of Material supplier invoices real time, Month end creditor reconciliation(Deadline 07th of the Month)
  • Ensure that the supplier price list is updated, check prices according to price list and ensure that prices are in line with the relevant product/material, analyse material prices and attend to price/qty discrepancy
  • Update supplier BEE register
  • Compile Creditors Budget(deadline Last day of the month, however, should check weekly)
  • General Admin duties

 

Please apply online, with updated cv in WORD.

 

NB! This job is now closed. You can apply for other jobs by uploading your CV.



 

 

 

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