Job Profile:
looking for an Accounts Payable Clerk for a 4-month contract.
The position is based in Kempton Park Park.
Basic salary is R9000 per month.
Responsibilities
tasks such as: 1. Contracts: Capturing and submitting purchase and sales contracts on the system Perform on transactions Check that contracts are signed Drafting manual contracts 2. Billing: Invoicing and storing credit notes Create and send out pro forma invoices 3. Loading of external invoices: Prepare accounts payable Miscellaneous: Closing of contracts at the end of Feb. and Sept. 6 Months reconciliations Handle minor 6. Logistics administration Generate loading contracts Update of loads on the dashboard Booking of trucks
delivery of products and compliance with the contracts of purchase Monitor stock levels and make plans specialist or relevant role 1-3 years Managerial experience within Merchandising 2-3 years Buying/ Sourcing and forecasting techniques Apply now For more contracting jobs, please visit www.networkcontracting.co Mthimunye Specialist Consultant: Contracting R 40000 - R 45000 - Monthly
delivery of products and compliance with the contracts of purchase Monitor stock levels and make plans specialist or relevant role 1-3 years Managerial experience within Merchandising 2-3 years Buying/ Sourcing and forecasting techniques Apply now For more contracting jobs, please visit www.networkcontracting.co Mthimunye Specialist Consultant: Contracting R 40000 - R 45000 - Monthly
tech savvy and diverse finance team on a 3 months contract basis. This role will require an individual key responsibilities for this role will include: Monthly management reports Data analysis Annual financial
tech savvy and diverse finance team on a 3 months contract basis. This role will require an individual key responsibilities for this role will include: Monthly management reports Data analysis Annual financial
Town branch in Montague Gardens. Six months fixed term contract. Bookkeeping: Recording financial transactions ensuring timely payment of bills, performing monthly reconciliations of accounts payable. Accounts Receivable: payments, sending of monthly statements, following up on payments, performing monthly reconciliations of Asset Register and recording of monthly depreciation. Preparation of monthly VAT reconciliations. Assisting preparation of monthly/yearly reports Accounting diploma or similar relevant qualification. 3-years' experience
invoices/imports Accrue for all foreign goods in transit month-end Maintain the database for YTD foreign receipts received by airfreight Prepare and distribute monthly Accounts Payable Age Analysis reports Prepare the for review Prepare control accounts for review at month-end Keeping track of foreign payments to be made revaluation of cover taken on Foreign Exchange Contracts Processing of journal entries Review sales accruals and Experience Requirements Minimum: Matric plus 3-year Finance related qualification. Minimum 5 years
opportunity awaits you. Requirements: Minimum: Matric plus 3-year Finance related qualification. Minimum 5 years invoices/imports. Accrue for all foreign goods in transit at month-end. Maintain the database for YTD foreign receipts received by airfreight. Prepare and distribute monthly Accounts Payable Age Analysis reports. Prepare review. Prepare control accounts for review at month-end. Keeping track of Foreign payments to be made revaluation of cover taken on Foreign Exchange Contracts. Processing of journal entries. Review sales accruals