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 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 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)
documents within deadline Opening and assigning files on CRM for all Reefer Letter of Credit Shipments requests together with invoices to Shippers and Accounts Department Monitoring of Freight Payments Submitting sending to Shippers on a weekly basis Filing of completed files Matric non negotiable Degree/Diploma/
documents within deadline Opening and assigning files on CRM for all Reefer Letter of Credit Shipments requests together with invoices to Shippers and Accounts Department Monitoring of Freight Payments Submitting sending to Shippers on a weekly basis Filing of completed files Matric non negotiable Degree/Diploma/
with majors in Internal Auditing/ Auditing / Accounting / Finance. Two (2) years supervisory/management prepare audit programmes, review working paper files and internal audit reports) Supervise and lead internal
of the various systems in the business Keep all filing and administration up to date Monitor the processes regularly as required and keep signed records on file Identify problem areas and initiate IR and HR processes
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
Reports to: Credit Manager Provide breakdowns of accounts and send through to the Financial Controller and
Degree in Marketing National Diploma or Degree in Accounting Academic average / GPA 65% and above (consistently