accurate financial records Analyse and reconcile creditor statements Experience in reconciling of GRN Trial
accurate financial records Analyse and reconcile creditor statements Experience in reconciling of GRN Trial
Our client is seeking a dynamic Creditors Clerk to join their team in Durban. The successful candidate with Accounting At least 2 years experience in a creditor position in a computerised environment Bookkeeping for monthly creditors for group. Send all prepared recons to manager to approve all creditors to be paid statements. Preparing Age Analysis and ensure Creditors Age analysis validation. Follow up on outstanding highlighted for payment preparations. Ensure that all creditors are filed neatly and correctly. Allocation of
eligible candidates for the role of internal audit supervisor. An appropriate three-year Diploma / Bachelor's
function debtors; Full function creditors; Strong recons on debtors, creditors and cashbook; Cashbook; Budget
line with the agreed protocol, check and analyze creditor reconciliations and payments, ensure accurate KPI's. Monthly financials. Debtor age analysis. Creditors trail balance. Fixed cost compliance. 1 Invoices with the agreed protocol, • Check and analyze creditor reconciliations and payments, • Ensure accurate Monthly financials. • Debtor age analysis. • Creditors trail balance Must have Matric with relevant diploma
equipment in line with liaising with relevant Supervisor or Manager. Perform highly diversified duties those and any unusual situations to relevant supervisor. Comply with safety regulations and maintain and risks are identified to notify the relevant supervisor. Comply with SHEQ Standards of the employer.
fully completed and handed over to the shift supervisor for sign off Assist with maintaining the scales and when required by the maintenance or shift supervisor Keep the feed bin area clean, ensures to maintain maintain and report spillages to the shift supervisor Routinely clean the plant and ensure that the overall
documents (e.g. CNCA for Luanda).
Weekly collation of Store reporting. Review of Creditor Payments. Preparation of balance sheet reconciliations completion of store control accounts. Review Creditors & Debtors ageing and ensure maintained at