Reference: DUR002988-SN-1 Our client, a leader in their industry currently seeks a suitably qualified and experienced individual to fill their 5 month contract . To ensure all sundry supplier invoices and payments are captured, reconciled and processed timeously on SAP. Requirements: Matric essentia
Our client is seeking a dynamic Creditors Clerk to join their team in Durban. The successful candidate suppliers monthly. Full recon for monthly creditors for group. Send all prepared recons to manager to approve Double check with supplier. Prepare daily payment recons for all companies. Verify stock movement with stock
Employ Africa is looking to employ the services of a Finance Administrator/Junior Bookkeeper to join their team.
This position would ideally suit someone living in Durban or nearby suburbs.
Duties & Responsibilities (will include but not limited to):
TEMP ACCOUNTS PAYABLE CLERK (4 to 5 months). Approximately 1 to 2 years experience as an Accounts Payable Clerk.
Advanced Excel skills.
Experience on
that they are accessible to users. • Prepare bank recons for all EFT payments such that actual payments years Bookkeeping/Creditors experience • Strong recon experience • A sound knowledge of computerized systems
that they are accessible to users Prepare bank recons for all EFT payments such that actual payments plus years Bookkeeping/Creditors experience Strong recon experience A sound knowledge of computerized systems
that they are accessible to users Prepare bank recons for all EFT payments such that actual payments plus years Bookkeeping/Creditors experience Strong recon experience A sound knowledge of computerized systems
that they are accessible to users. • Prepare bank recons for all EFT payments such that actual payments years Bookkeeping/Creditors experience • Strong recon experience • A sound knowledge of computerized systems
sheet recons. Assist with annual financial statements/notes for Group companies. Prepare VAT recons and
ongoing basis