client is urgently looking for the expertise of an Accounting Clerk to join their finance department. START 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 notes approval process followed before processing ACCOUNTING CLERK Creditor's recon & monthly payment (Ensure accuracy before sending) Intercompany loan accounts and recons Daily cash up verification checks for
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 keep track of outstanding GRN's. Process inventory cost updates and stock transfers accurately where applicable the service. Matric Tertiary qualification in accounting or finance and advantage. Minimum of 3 years'
in Procurement is essential. Understanding of costing and basic logistical procedures are required. You supplier information sheets to AP for opening accounts. Generating international purchase orders Amending forward offers. Forward unsold – with or without costings report Compiling of GEO Price List Hunting lines Syspro experience advantageous Understanding of costing and basic logistical procedures required Soft Skills:
in Procurement is essential. Understanding of costing and basic logistical procedures are required. You supplier information sheets to AP for opening accounts. Generating international purchase orders Amending forward offers. Forward unsold – with or without costings report Compiling of GEO Price List Hunting lines Syspro experience advantageous Understanding of costing and basic logistical procedures required Soft Skills:
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 applications and the maintenance thereof. Analysing the costs changes with the cold store charges based on warehouses and the needs of the service. BCom. Degree in Accounting. SIACA or SIAPA registered. CIMA advantageous
Manager. Weekly cost changes for costing of inventory and review, to ensure that the cost is accurate and (capture information, confirm transactions, update costs, balance stock, reserving and un reserving stock
Manager. Weekly cost changes for costing of inventory and review, to ensure that the cost is accurate and (capture information, confirm transactions, update costs, balance stock, reserving and un reserving stock
Distribution Supervisor, Group Maintenance Specialist, Accountants, Debtors and Creditors Clerks, Business Logistics follow them as per the agreed timelines. Implement cost-effective operations and the efficient utilisation space layout and utilization plan to meet prescribed cost, service and company standards as agreed. Maintain inventory control of each product line and/or for each account daily. Provide management information (reports) Manage the picking and dispatching of orders in a cost effective and as per the set parameters. Maintain
delivery/intake analysis. In store dwell time. Find cost-effective solutions for supply chain processes. (production-based products). Ensuring that the costing model integrity is maintained. Export Management: lead to increased efficiency and reduced export costs. New market development in terms of ensuring that
delivery/intake analysis. In store dwell time. Find cost-effective solutions for supply chain processes. (production-based products). Ensuring that the costing model integrity is maintained. Export Management: lead to increased efficiency and reduced export costs. New market development in terms of ensuring that