Invoice submissions
Payment allocations
Supplier allocation
Weekly processing
Monthly processing
Reconciliations
Vat submission
GRV reporting
Skills & Experience:
Minimum 4 years of creditor experience
This role requires matric and minimum 1 years experience in debt collecting.
A relevant tertiary qualification and knowledge of Freight Industry advantageous.
You will be charged with managing the debtors' payments as well as debtors book. You will be expected to process journal
Job Description:
- Bookkeeping up to Trail Balance (Xero / Sageone / Pastel) including Bank reconciliations
- Management / reconciliation of debtors / creditors on behalf of clients
- Fixed Asset Register maintenance
- Intercompany loan reconciliations
Accounting firm in Ottery seeking to employ a clerk to do various duties. The potential candidate must an office. Duties will incude but not limited to: Data capturing on pastel partner Vat calculation and 3years experience in office environment. Training will be provided. Experience in an accounting environment
seeks to employ an experienced Accounts Payable Clerk to join their dynamic finance team based in Cape
DUTIES:
The successful candidate will form part of the Finance Shared Service Centre and will play a key role in the daily, weekly and monthly Procure-to-Pay and Purchase Order teams.
Duties will include, but are not limited to:
Our client is looking for a Cash Book Clerk to join their team. Duties include: Accurate processing daily
Reference: CPT002533-AK-1 The purpose of the cashbook clerk is to manage the cash flow and cash availability allocate cover to the export and import invoices. Provide banking institutions with all import documentation
We pride ourselves immensely on the product we provide and the service we deliver it with. We believe