Performance Areas: •Assist Customer Services and Key Account Manager’s with efficient shipment movement •Responsible •Create status report for Customer Service or Key Account Managers •Assist with resolution of Debtors queries queries •Ensure clients, Customer Service, Key Account Managers are updated with regards to daily shipment •Manage estimates and advice Customer Service or Key Account Managers of deviations •Report directly to the
Afrikaans and English a must -Matric / Grade 12 -Accounting Diploma/Certificate advantageous -2 to 5 years experience as a Creditors Clerk a must -Good basic accounting and financial administration experience a must invoices (QuickBooks and MDA) and credit notes into accounting system/s ensuring that invoices are accurately accurate recording of same and ensuring control accounts to which journals are referring to balance daily Keeping through filing for audit purposes. -Supplier Account Reconciliations monthly to identify discrepancies
applicant should be in possession of a B degree in Accounting and should have completed articles at a recognised Taking charge of creditor management , head office accounting and fixed asset management Managing treasury
allocations of receipts. Review and report on accounts weekly. Payroll Assistance with day-to-day tasks archiving of documents and assisting with preparing accounts for year-end. Debtors and creditors functions
experience in accounting software, preferably Sage, and Cloud technology. Solid grasp of accounting principles resolutions Bachelor's degree or higher in Business/Accounting Information Systems or related field. Willingness
Monthly forecast. Level of responsibility, Accountability & Authority: Responsible for selling appropriate designated area, being accountable for the viability of the solutions as well as accountable for achieving the
is required along with basic MS Excel skills. Accounting background advantageous. The post Frontline Administrator
Education / Qualifications Diploma/Degree in Finance, Accounting or Business related Strong Excel skills (formula
Billingual Comp literate, especially – Pastel Accounting Able to work under pressure Good communication
position of Creditors Clerk Responsibility and Accountability to customers Matric and previous creditors