Creditors Clerk based in Walmer area
Duties will include:
Capturing expenses as well as office to do the payments, expense list.
The creditors book is large and needs to be checked daily
Credit
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Job Position: Creditors Clerk Ref: 4706 Location: PE/Gqeberha Salary: R14 000 to R16 000 per month commensurate degree in accounting, finance, or a related field preferred • Proven experience working as a Creditors Clerk understanding of accounting principles and accounts payable processes • Proficiency in accounting software and issues • Responsible for managing the company's accounts payable process, ensuring accurate and timely payments etc.) • Maintain accurate records of all accounts payable transactions • Communicate with suppliers
Engineering Industry is currently looking to employ a Creditors Clerk based in Port Elizabeth. Experience with requirements: Matric with Mathematics and Accounting. Accounting Diploma. Proven administration or assistant letters, faxes, forms, emails). Always maintain all creditor documentation of the group companies (computer manual filling system up to date and orderly). Creditors control (includes all capturing, reconciliations reconciliations, queries, credit limits, opening accounts, CGIC). Control company card transaction (includes all
Key
management accounts after review of the bookkeeper files, and then sending management accounts to owners
once reviewed, dealing with queries on management accounts;
experienced Accountant to join their team!
Responsibilities:
Our client is seeking for a skilled Accountant who will be based in Gqeberha to join their dynamic QUALIFICATIONS/TRAINING
•SAGE Evolution accounting or Pastel Partner (recent)
•A minimum of
management accounts for review
•Interest calculations
•Processing of debtors and creditors
•Submission
/>•All bank related activities
•Monthly creditors reconciliations review and approval
•Follow-up
statistics
•Prepare and balance inter-company loan account and invoice recharges
•Recording and reconciling
are captured accurately and in the appropriate accounting period.
Our client is seekin an experienced Senior Accountant to join the Port Elizabeth team, · Supervise and and reconciling of Petty Cash and cash control accounts · Keeping of a fixed asset register · General transactions · Reconcile debtors and creditors statements. · Correct accounting treatment on disposal of assets Analytical review of AFS – GP%, Inventory days, Creditors days, Debtors days · Ability to record books from of financials according to generally accepted accounting practice and a working paper file according to
Our client is seeking an experienced Senior Accountant to join the Port Elizabeth team, · Supervise and and reconciling of Petty Cash and cash control accounts · Keeping of a fixed asset register · General transactions · Reconcile debtors and creditors statements. · Correct accounting treatment on disposal of assets Analytical review of AFS – GP%, Inventory days, Creditors days, Debtors days · Ability to record books from of financials according to generally accepted accounting practice and a working paper file according to