DESCIPTION ● To accurately capture invoices in the accounting systems in order to effect payment on time and to Creditors ● Accurately process invoices in Accounts Payable and post batches daily ● Payment of Invoices Creditors Accounts Statements against the A/P ● Accurately reconcile G/L and Creditors Accounts on a Monthly Monthly basis to make sure that accounts are correcty lbalanced REQUIREMENTS ● Matric ● 2 years full function
to balance sheet or management accounts
administration and accounting experience, with previous experience gained dealing with foreign accounts . Hands-on successful incumbent will be responsible for vetting of accounts, collections, maintaining files on SAP, allocation responsibilities. Required: Grade 12 preferably with accounting or business studies as a subject Diploma/certificate
Creditors Clerk – R14 000pm To support the Accounts Payable Manager in the preparation of all documentation Grade 12, with Mathematics · General knowledge of Accounting · Experience as a Senior Creditors Clerk · Good
up to balance sheet (non-negotiable) 2 Years accounting experience required Experience managing properties
up to balance sheet (non-negotiable) 2 Years accounting experience required Experience managing properties
reporting on fleet
targets ● Documents customer information on an account profile form to create a record of all customer
technical advice / support Assist with metallurgical accounting activities Assist in the implementation of critical
activities and projects in advance and taking account of possible changing circumstances. This includes