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
Profile:
Responsibilities:
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
Duties:
staff claims and payments Processing accounting entries to GL / TB Supporting month-end and year-end processes
including preparation of management account journal entries.
Prepare various monthly Income
closure:
Clear and Detailed Process Maps. Accounting Rules/Entries. Control requirements. Reporting requirements. Personal effectiveness. Passion for the Brand and Customers. Leads transformation. Thinks strategically and