services of a Creditors clerk who can take ownership of the allocated Transporter accounts. You will report report directly to the Accounts Payable Controller and the Accounts Payable Manager. Take ownership of allocated Transporter accounts. Receiving of supplier invoices, requiring the clerk to ensure accuracy of of amounts paid and to correct bank accounts. Processing of invoices from suppliers onto Syspro checking invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts to prevent duplicate invoicing
Our client is looking to employ an Administrative Clerk for their Procurement department. Related tertiary supplier information sheets to AP for opening accounts. Generating international purchase orders Amending
client is looking for the services of a Procurement clerk to join their team. You will report directly to
for the expertise of a Finance Clerk with foreign & local creditors experience to join their team directly to the Financial Controller. Job Summary : Accounts Payable, Inventory and Sales Administration. Take Take ownership of the allocated creditors accounts. Liaising with suppliers as part of the daily management management of the supplier accounts. Processing of invoices from suppliers and purchase orders onto Pastel claims and queries on the accounts. Weekly age analysis reporting. Ensure all cashbook processing is kept up
client is looking for the services of a Procurement clerk to join their team. You will report directly to
Our client is looking to employ an Administrative Clerk for their Procurement department. Related tertiary supplier information sheets to AP for opening accounts. Generating international purchase orders Amending
experience dealing with the financial aspects of accounts payable and experience in logistics and clearing to the Accounts Payable Manager. Leadership: Successfully lead and motivate a team of clerks. Strive towards creating a work environment where creditors clerks can achieve goals and meet objectives. Controller should the need arise. Review packs compiled by clerks for submission in recons. Review reconciliations before submission to Managers/Directors. Assist creditors clerks with reconciliations when required. Assist
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 and the needs of the service. BCom. Degree in Accounting. SIACA or SIAPA registered. CIMA advantageous
of the service. Bachelor's degree in finance, accounting, or a related field. Professional certification (Certified Internal Auditor) or CA (Chartered Accountant). 5 years of experience in internal auditing skills and qualifications: Advanced degree in accounting, finance, or related field. Experience in conducting
ranking agencies in the legal fraternity. KEY ACCOUNTABILITIES Collect and archive matter/case summaries