in the retail industry is seeking a Bank Recons Clerk on a contract basis. You will be responsible for
account payments. Processing of GRN'S , purchase orders, supplier invoices and credit notes. General admin
Reconciliations
Submit invoices
Weekly & monthly processing
GRV reporting
Supplier payment allocation
Assist with supplier inquiries
VAT submission
Skills & Experience:
Minimum 5 years of creditor experience
experience in a dynamic work environment? As a SAIPA Clerk, you will be an integral part of their accounting
experience in a dynamic work environment? As a SAIPA Clerk, you will be an integral part of their accounting
Balance sheet reconciliations Capturing of purchase orders and taking ownership of process Maintain accounts
tax returns. Perform VAT and PAYE calculations in order to submit returns on E-filing. Assist accountants
tax returns. Perform VAT and PAYE calculations in order to submit returns on E-filing. Assist accountants
with potential businesses and professionals in order to achieve both the company's goals and objectives
with potential businesses and professionals in order to achieve both the company's goals and objectives