Debtors and Creditors Clerk - Gauteng, Sandton - Sandton
Full function creditors Full function debtors Stock control and management - forecasting of stock requirements, purchase ordering, receiving, stock take, ensure sufficient stock levels Import and Export documentation Forex documentation Bank reconciliations Payment allocations Experience with dealing with clearing agents and couriers an advantage Must be strong on reconciliations Strong reporting skills required Invoice and reconciliation of chain store accounts Must be able to work under pressure Must have own reliable transport Forex experience necessary Must be analytical and deadline driven Must know how to put a paper trail into place Computer literate Punctual Stable work history Must be accountable Tertiary degree or diplama preferred Must be fluent in English and Afrikaans Desired Skills: Punctuality Deadline driven Excel Spreadsheets Mathematics BCOM Stock Control Forecasting import and export palladium Matric debtors and creditors Accounts Payable Accounts Receivable Strong work ethic Strong communication skills Strong Interpersonal Skills Reconciliation Pricing GP percentage Cost Accounting Computer Literate Analytical And Problem Solving Desired Work Experience: 5 to 10 years Accounts Payable / Receivable Desired Qualification Level: Degree About The Employer: A well-known and established company specialising in the marketing and supplying of chemicals and Tools requires the above to be responsible for the financial debtors and creditors function. This is a HOD position. Employer & Job Benefits: Performance Bonus Parking
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