level 4 Bachelor's degree / diploma in finance, accounting, or a related field Technical Competencies and accurate financial records Analyse and reconcile creditor statements Experience in reconciling of GRN Trial
an experienced creditors clerk. Must have a minimum of 5 years experience in creditors and dealing with with a high volume of creditors.
Our client is seeking a dynamic Creditors Clerk to join their team in Durban. The successful candidate candidate will be responsible for to ensure that accounts payable are carried out to the required standards requirements: Matric with Accounting At least 2 years experience in a creditor position in a computerised for monthly creditors for group. Send all prepared recons to manager to approve all creditors to be paid statements. Preparing Age Analysis and ensure Creditors Age analysis validation. Follow up on outstanding
supplier accounts, ensuring that its captured and reported accurately. As well as processing accounts and Degree or Diploma in in Finance/Accounting. 2 to 3 years' Creditors Recon experience in an FMCG environment advantage. Responsibilities: Trade Creditors: Reconcile supplier accounts Allocate supplier payments Verify
client has a new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract. They are raw material/transport/maintenance intercompany creditors. Checking prices, quantities, and purchase orders material/maintenance and intercompany creditors. Attending to creditors' queries. Handling new supplier credit preferably with Mathematics and/or Accounting. Diploma in Finance/Accounting/Bookkeeping. A minimum of 2-4
Reference: PRS000221-JD-1 Position : Debtors and Creditors clerk Number of positions : 2 Location : Seaview Duties Collections Allocations Credits Pastel Accounting experience Minimum Educational and Experience
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Requirements:
Reference: DUR002120-CW-1 DUR002120 Accountant - (Prospecton) Job Purpose: To be responsible for maintaining maintaining accurate and timely accounting records, monitoring internal controls and systems across multiple – beneficial. Excellent understanding of ERP Accounting systems, especially Sage 300. Good understanding Regulatory and Tax accounting, filing and compliance. Preparation of monthly management accounts and supporting Experience with weekly reconciliation of all control accounts and sub-ledgers. Experience maintaining non-current
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