Pharmaceutical Industry is seeking an Accounts Payable Clerk with Syspro and Pharmaceutical industry experience
Pharmaceutical Industry is seeking an Accounts Payable Clerk with Syspro and Pharmaceutical industry experience
Manager to join their team IFRS compliance Ensure general ledger other accounting records are maintained to group policy and IFRS. Ensuring that monthly general ledger reconciliations are completed and reconciling compliance with commercial law and legislation generally. Compiling monthly reports ensuring completeness years Mining Financial Management Exprience MS Office (advanced in Excel) SAGE Experience would be advantageous
Processing experience
-PA skills | Very good general Administration experience | Filing
-Strong attention to detail
-Computer literate in MS Office, SARS E-filing and Sage Payroll , MS Excel essential
-Able
Accounting with minimum of 3 years experience in General Ledger, Journals and Bank Reconciliation, Accounts Finance/Accounting or similar
Must be proficient with MS Office Packages and extensive knowledge of Excel
Knowledge advantageous
A minimum of 3 years experience in General Ledger, Journals and Bank Reconciliation, Accounts
with VIP payroll software Excellent data entry and admin skills Capacity to keep track of numerous ongoing Must be computer literate with excellent Microsoft office skills Adherence to all prescribed ethical guidelines
with VIP payroll software Excellent data entry and admin skills Capacity to keep track of numerous ongoing Must be computer literate with excellent Microsoft office skills Adherence to all prescribed ethical guidelines
day book, suppliers ledger, customer ledger, and general ledger. Accounts Payable and Receivable: Process accounting software (e.g., QuickBooks, Sage) and other office software (e.g., Microsoft Excel) proficiently. additional tasks such as filing, data entry, and general office duties. Requirements: Proficiency in Xero is
the 1st of applicable month Allocate to correct general ledger Reference: Detailed description of invoice month-end reconcile invoices to statement and general ledger File final creditors listing for the month all working papers are completed and handed to Office Manager Ensure following ledger accounts are reconciled later than 2 weeks after month end Meeting with Office Manager to ensure packs are accurate and complete professionalism is withheld with clients at all times General: Maintaining filing system Maintain electronic
queries from brokers – Turnaround time 24 hours. General correspondence with brokers via email, fax, or (electronically) by all Underwriting staff. General Office Administration. Develop relationships with