Reference: DUR002988-SN-1 Our client, a leader in their industry currently seeks a suitably qualified and experienced individual to fill their 5 month contract . To ensure all sundry supplier invoices and payments are captured, reconciled and processed timeously on SAP. Requirements: Matric essentia
Responsibilities will include general creditors duties, monthly accounts recon, monthly creditors account, cash book allocations, journal entries, general accounts recon, monthly reports, fixed asset register, and equity reports. Requirements:
Employ Africa is looking to employ the services of a Finance Administrator/Junior Bookkeeper to join their team.
This position would ideally suit someone living in Durban or nearby suburbs.
Duties & Responsibilities (will include but not limited to):
TEMP ACCOUNTS PAYABLE CLERK (4 to 5 months). Approximately OVER 30 YEARS AND IS PART OF A GROUP OF 350 RETAIL STORES ACROSS SOUTHERN AFRICA.
< 1 to 2 years experience as an Accounts Payable Clerk.
Advanced Excel skills.
Experience on
payments and salary transfers Instruct Creditors Clerks to load payments and capture supplier invoices Ensure that invoices captured correctly by Creditors Clerk Ensure that invoice are signed / authorised before
recovery, and any additional charges. Relieve Debtors clerk when the need arises.
manner • Manages and supervises accounts payable clerks. • Enforces the policies, procedures and guidelines
reconciling invoices. A typical Accounts Payable clerk performs day-to-day management of all payment cycle
reconciling invoices. A typical Accounts Payable clerk performs day-to-day management of all payment cycle
Comprising of:
8 Costing & Invoicing Clerks
3 Commercial Analyst
Team mentoring a team consisting of costing & invoicing clerks and commercial analyst. This involves providing