based in Woodmead, Sandton is seeking a Treasury Clerk to join their team. Benefits: Working for an International
Well-established company is looking for a Semi-Senior Article Clerk Debtors and creditors (payments and allocation of various tax duties and auditing Bank reconciliations Invoice and statement checking Assists the Financial Manager
based in Woodmead, Sandton is seeking a Treasury Clerk to join their team. Benefits: Working for an International
PTA000235-CDW-1 Our Client is looking for a Creditors Clerk, located in Sandton. Someone who works well in a clearly and accurately. Experience as a creditors clerk. Good with time management, handling stress and
of daily payments (only in absence of creditors clerk) Review and approve monthly creditors reconciliations age analysis, review and manage with creditors clerks Petty Cash GL review and monthly approval of expenses expenses captured Analyses expense reports and other invoices for accuracy and eligibility for payment. Assists Ensure monthly that creditors has AP invoiced all supplier invoice, monthly report of open item to be checked Accruals to be monitored and communicated to creditors clerks Strong knowledge of accounting principles, practices
at board level. Oversee team of 2 bookkeepers, 1 clerk and 1 accountant Assistance with ageing Debtors and cost, and approve every supplier invoice, or disbursement invoice, in line with cash flow, check requisitions
Knowledge of payable accounts processes (Suppliers) Invoice management and floorplan management experience IAL as stock to pull through to Floor plan Print invoices for marketing to capture on website Any faults Pre-owned Vehicles Book vehicle into Evolve as per invoice. Make sure all paperwork received from the buyers in all vehicles Weekly stock take using Autobid Invoice management Natis management Trade in R228 000 -
Knowledge of payable accounts processes (Suppliers) Invoice management and floorplan management experience IAL as stock to pull through to Floor plan Print invoices for marketing to capture on website Any faults Pre-owned Vehicles Book vehicle into Evolve as per invoice. Make sure all paperwork received from the buyers in all vehicles Weekly stock take using Autobid Invoice management Natis management Trade in R228 000 -
and processing supplier invoices, finalising and processing customer invoices, compiling VAT reporting liaising with suppliers and customers regarding invoicing queries, payment queries etc Qualifications Knowledge
the logistics team, offtakers and laboratories. Invoicing and metals settlement Finalise monthly and annual Financial and Commercial Accountant on final invoicing to offtakers. Reconcile mine gate to loading port balance sheet with supporting details. Receive invoicing queries, validate with records, rectify errors