Invoice submissions
Payment allocations
Supplier allocation
Weekly processing
Monthly processing
Reconciliations
Vat submission
GRV reporting
Skills & Experience:
Minimum 4 years of creditor experience
Full function debtors and creditors; Forex creditors - recons, payments and allocations; GL recons and general journals; Cashbook. 2 years bookkeeping experience; matric with financial qualification; must have worked on Shipshape before.
JOB DESCRIPTION Key Responsibilities: Achievement of the team's targets/KPI's in line with the Brand(s) product requirements. Ensuring compliance standards & legislative requirements are adhered to and met against agreed quality benchmarks. Managing relationships with internal & external sta
JOB DESCRIPTION Key Responsibilities: Achievement of the team's targets/KPI's in line with the Brand(s) product requirements. Ensuring compliance standards & legislative requirements are adhered to and met against agreed quality benchmarks. Managing relationships with internal & external sta
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Requirements:
Matric with a Financial Qualification
Excellent experience in a similar role
Computer literate - Pastel advance
Responsibilities:
Please do not contact any of the recruiters directly Should your CV be successful, We will be in contact If you have not received feedback in 2 weeks, please consider your application unsuccessful Booking/ Costing clerk – Motor Retail Location: Boksburg, Johannesburg Salary: R16 000 pm Minimum req