is urgently looking for the expertise of an Accounting Clerk to join their finance department. START DATE processing on multiple bank accounts Weekly bank reconciliation on multiple bank accounts Final monthly bank reconciliations reconciliations by the 5th of the month on multiple bank accounts to be submitted to Financial Manager for final approval process followed before processing ACCOUNTING CLERK Creditor's recon & monthly payment submissions (Ensure accuracy before sending) Intercompany loan accounts and recons Daily cash up verification checks for
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 the 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
client is looking for the expertise of a Finance Clerk with foreign & local creditors experience to 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 invoices from suppliers and purchase orders onto Pastel and Syspro. Ensure that invoices are correctly and deadlines. Resolve claims and queries on the accounts. Weekly age analysis reporting. Ensure all cashbook
A growing company with an established brand situated in Delareyville, seeks to appoint someone with solid debtor's administration experience. Responsibilities include: Execute all the debtor administration duties in the debtor section Handle customer orders Liaise with stakeholders – internal as w
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 captured on Pastel/Syspro. Assist with processing should the need arise. Review packs compiled by clerks for submission to Managers/Directors. Assist creditors clerks with reconciliations when required. Assist with
Reports to: Credit Manager Provide breakdowns of accounts and send through to the Financial Controller and advantageous. Experience on systems such as Syspro and Pastel. Proficient in the use of the Microsoft Office