Reconciliations
Submit invoices
Weekly & monthly processing
GRV reporting
Supplier payment allocation
Assist with supplier inquiries
VAT submission
Skills & Experience:
Minimum 5 years of creditor experience
experience in a dynamic work environment? As a SAIPA Clerk, you will be an integral part of their accounting
experience in a dynamic work environment? As a SAIPA Clerk, you will be an integral part of their accounting
daily transactions, managing accounts payable and receivable. Assist clients with invoicing and supporting
the management of accounts payable, accounts receivable and financial reporting of Group Companies To
daily transactions, managing accounts payable and receivable. Assist clients with invoicing and supporting
allocations or checks required from accounts receivable and payable functions Reconciliation of unallocated
of around 130 employees Ensure that employees receive correct payslips and necessary adjustments are
of around 130 employees Ensure that employees receive correct payslips and necessary adjustments are
taking ownership of process Maintain accounts receivable and accounts payable Masterfile's Perform any