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
giant in South Africa, is looking for a Senior Creditors Clerk to be based at their Head Office in Durban for payment and undertaking the payment of all creditors. KEY COMPETENCIES • Customer centric . • Negotiation AREAS • Ensure all statements are received as per creditors Age Analysis. • Ensure suppliers are paid within • Reconciliation of Direct accounts i.e. 7,15,25,30 and 45day accounts. • Generating Rebates and allocating Schedule. • Reconciliation of Drop-shipment Creditors Accounts. • Reconciliation of Drop-shipment Claims
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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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Reference: KZN000416-KK-1 ACCOUNTANT KZN - DURBAN - PROSPECTON Accurate and timely accounting and reporting and entities. -Consistently apply proper and accurate accounting records in multiple jurisdictions and currencies internal and accounting policies, procedures, and controls. - Regulatory and Tax accounting, filing and compliance. - Preparation of monthly management accounts and supporting schedules. - Preparation of annual Com (Accounting) or equivalent 3- 5 years' experience Excellent understanding of ERP Accounting system;
-Consistently apply proper and accurate accounting records in multiple jurisdictions and currencies.
accounting policies, procedures, and controls.
- Regulatory and Tax accounting, filing and
compliance.
- Preparation of monthly management accounts and supporting schedules.
- Preparation of
/>QUALIFICATIONS
B.Com (Accounting) or equivalent
3- 5 years experience
Excellent understanding of ERP Accounting system;
Good understanding of VAT laws, and experience