Invoice submissions
Payment allocations
Supplier allocation
Weekly processing
Monthly processing
Reconciliations
Vat submission
GRV reporting
Skills & Experience:
Minimum 4 years of creditor experience
Reference: CTF018564-SL-1 Our client, a manufacturing concern has a temp vacancy for an experienced creditors clerk. The ideal fit will be someone who has a minimum of 4 years creditors exposure and adept at working with clients, arranging payments and resolving queries. Only immediately available c
Reconcilliations to join them for a 3 month temp contract.
Requirements:
Tertiary Qualifications
prepare cash flow forecasts Check the calculating of contract price escalations / adjustments / FOREX Update (GAAP) Extensive knowledge of JD Edwards / SAP Contract management knowledge Professional written and
suppliers including effective management of service contracts. Provide guidance and oversight of purchasing following: Ensure all staff have up-to-date signed contracts. Annual leave and sick leave forms are filled
timesheets). Computing salaries and wages for existing Contract Clients from said timesheets. Assist Accounts
assisting in the origination and negotiation of contracts, improvement and perfecting of processes, developing
creditors functions – updating of all creditors contracts and renewals VAT reconciliation and control and
timesheets). Computing salaries and wages for existing Contract Clients from said timesheets. Assist Accounts