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 the service. Matric Tertiary qualification in accounting or finance and advantage. Minimum of 3 years' on an accounting system. Intermediate to advanced excel skills. Experience working on accounting systems
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 monthly basis. Dealing with external sources – Banks, Credit Bureau and other 3rd party institutions and the needs of the service. BCom. Degree in Accounting. SIACA or SIAPA registered. CIMA advantageous
of amendments that need to be requested from the bank in Bangladesh in order for us to comply with same requests together with invoices to Shippers and Accounts Department Monitoring of Freight Payments Submitting
of amendments that need to be requested from the bank in Bangladesh in order for us to comply with same requests together with invoices to Shippers and Accounts Department Monitoring of Freight Payments Submitting
duties include, but are not limited to the following: Bank reconciliations Capturing invoices and credit notes
(Invoices). Responsible for providing accurate banking details for payment purposes. Amending and maintaining
(Invoices). Responsible for providing accurate banking details for payment purposes. Amending and maintaining
KNOWLEDGE Knowledge of the South African payment and banking industry would be advantageous REPORTING TO Regional
KNOWLEDGE Knowledge of the South African payment and banking industry would be advantageous REPORTING TO Regional
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) as part of the daily management of the supplier accounts. Update supplier age analysis comment on software