Finance Clerk with foreign & local creditors experience to join their team. You will report directly directly to the Financial Controller. Job Summary : Accounts Payable, Inventory and Sales Administration. Take creditors accounts. Liaising with suppliers as part of the daily management of the supplier accounts. Processing and deadlines. Resolve claims and queries on the accounts. Weekly age analysis reporting. Ensure all cashbook the Director, commensurate with the skills and experience of the post holder. To have responsibility for
looking for the services of a Creditors Clerk with experience in dealing with Foreign Creditors, who has a report directly to the Accounts Payable Financial Controller and the Accounts Payable Manager. Take ownership ownership of the allocated supplier accounts. Validating supporting documentation in invoice packs. Prepare deadlines (including high volume pre-payment supplier accounts). Ensure that all open items are matched off timeously communications. Resolve queries on the supplier accounts. Ensure that the goods received notes (GRN's)
the Director, commensurate with the skills and experience of the post holder. To have responsibility for of the service. Bachelor's degree in finance, accounting, or a related field. Professional certification (Chartered Accountant). 5 years of experience in internal auditing or related financial roles. Experience in qualifications: Advanced degree in accounting, finance, or related field. Experience in conducting audits in a and experience with data analytics. Working knowledge of financial analysis techniques. Experience with
projections. Regular meetings with the Credit, Stock and Accounts Payable Manager. Assessing the Forex recon for necessary reports for Directors. Compiling management accounts for submission to Directors. Analysing the GP the Director, commensurate with the skills and experience of the post holder. To have responsibility for and the needs of the service. BCom. Degree in Accounting. SIACA or SIAPA registered. CIMA advantageous firm with an international footprint. 2 Years' experience in a similar role. Soft Skills: Strong communication
Reports to: Credit Manager Provide breakdowns of accounts and send through to the Financial Controller and the Director, commensurate with the skills and experience of the post holder. To have responsibility for advantageous. 3 – 5 Years' Debtors' experience advantageous. Experience on systems such as Syspro and Pastel
Auditing/ Auditing / Accounting / Finance. Two (2) years supervisory/management experience in Internal Auditing and processes R12,500 to R15,000pm CTC based on experience. Separate Subsistence and Travel Allowances apply
exposure to diverse tasks, ensuring a well-rounded experience that will set you on the path to success in the qualification attainment 12 months of intensive work experience with us A chance to secure a strong reference