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
client is looking for the expertise of a Finance Clerk with foreign & local creditors experience to 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 service. Matric Tertiary qualification in accounting or finance and advantage. Minimum of 3 years'
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 agent 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 submission to Managers/Directors. Assist creditors clerks with reconciliations when required. Assist with
client is looking for the services of a Creditors Clerk with experience in dealing with Foreign Creditors 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)
to the Financial Director. Forecast cashflow projections daily and monthly. Assessing international and based on cashflow projections. Regular meetings with the Credit, Stock and Accounts Payable Manager. Assessing 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 input from Senior Management. Needs to run with projects and implement decisions. Strong business acumen
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