social media and marketing age : 27 or younger only R6000 - R8000pm gross
accurately. As well as processing accounts and incoming payments in compliance with financial policies and procedures Reconcile supplier accounts Allocate supplier payments Verify suppliers claims Process supplier's credit credits for rebates and discounts deducted off payments) Capture data Process Goods Received Vouchers forecasting of monthly supplier's payments Report on variances or non-payments File credit notes and recons
assisting with the compilation of the monthly supplier payment schedule. Working Hours: Office based 7:30 am to processed supplier invoices to daily and monthly payments. Capturing inter-company invoices and ensuring Follow up on supplier queries and outstanding payments. Provide remittances for suppliers monthly (when Double check with the supplier. Prepare daily payment recons for all companies. Verify stock movement onto their costing attached and highlighted for payment preparations. Ensure that all creditors are filed
of ledger accounts, creditor payments, cheque payments and salary payments Ability to compile, track, analyze of ledger accounts, creditor payments, cheque payments and salary payments Manage subordinates and subordinate facilitates audit process Reconciliations, returns and payments: Reconciles all VAT, PAYE, UIF, SDL, COID and ensures that all VAT, PAYE, UIF, SDL, COID and payments are made timeously Utilize relevant software platforms etc. to complete and submit returns and make payments timeously Reconcile all credit cards, petrol cards
of ledger accounts, creditor payments, cheque payments and salary payments Ability to compile, track, analyze of ledger accounts, creditor payments, cheque payments and salary payments Manage subordinates and subordinate facilitates audit process Reconciliations, returns and payments: Reconciles all VAT, PAYE, UIF, SDL, COID and ensures that all VAT, PAYE, UIF, SDL, COID and payments are made timeously Utilize relevant software platforms etc. to complete and submit returns and make payments timeously Reconcile all credit cards, petrol cards
creditor department, ensuring accurate and timely payments. - Develop and implement accounting policies to billing and payment discrepancies. - Maintain and reconcile creditor ledgers for accurate payments. - Provide
creditor department, ensuring accurate and timely payments. - Develop and implement accounting policies to billing and payment discrepancies. - Maintain and reconcile creditor ledgers for accurate payments. - Provide
Appraise drawings to ensure correct payment items and quantities for payment applications. Identify, record sub-contract agreements and prepare subcontract payment certificates. Produce cost reports indicative of
EFT payments Reconcile to the creditor's statements for all companies. Select invoices for payment on creditors recons to balances selected on SAP. Prepare payment runs which are uploaded onto the banking system system and remittances printed Arrange for payments for to be released on the banking system Remittances are
Ensuring timely payments to vendors. Liaising with suppliers to secure favourable payment terms and address