RESPONSIBILITY: CREDITORS CLERK 1. JOB SUMMARY AND GENERAL RESPONSIBILITIES 1.1 The Creditors Clerk is responsible accountant from time to time. 1.2.3 General financial administration, queries and processing as may be times as and when required. 2. LOCATION Plasson SA offices in Kempton Park, or such other locations or destinations numerate. 4.3 Interpersonal skills. 4.4 Excellent administrative skills. 4.5 Strong organisational and time management skills. 4.6 Computer literate in Widows, MS Office and ERP as well as any other software owned or
and replace parts in trucks. These replacements generally don't require a high level of technical knowledge and organise. R 9500 - R 10000 - Monthly plus Medical Allowance and Provident Fund
the accuracy of all financial books, including general ledger, debtors, creditors, inventory, and fixed relevant degree in the field. Proficiency in MS Office, particularly excel Valid drivers licence Proficiency
maintenance and build practices. • Instructs in general machining practices. • Makes decisions and judgements machining • Must be able to use his own initiative • General maintenance • Service equipment (Maintenance schedules Ability to work in team. R 25K to R 30K CTC Includes Medical Aid and Pension
performing account reconciliations, maintaining the general ledger, preparing tax returns, assisting with audit (Including debtors management, creditors management, general ledger) • Tax compliance • Statutory compliance procedures including debtors, creditors, cash, general ledger and trial balance reconciliations. • Identify employees in the finance department. General Financial Administration 20% • Review and recommend modifications
performing account reconciliations, maintaining the general ledger, preparing tax returns, assisting with audit (Including debtors management, creditors management, general ledger) • Tax compliance • Statutory compliance procedures including debtors, creditors, cash, general ledger and trial balance reconciliations. • Identify employees in the finance department. General Financial Administration 20% • Review and recommend modifications
relevant diploma / degree would be advantageous Valid Medical certificate Experience: The successful incumbent dependable and accountable. System experience: Microsoft office package, the successful incumbent should have advanced
relevant diploma / degree would be advantageous Valid Medical certificate Experience: The successful incumbent dependable and accountable. System experience: Microsoft office package, the successful incumbent should have advanced
the AMSA dedicated team based at the Client's offices in Vanderbijlpark. The aim of the partnership is debtor collection o Responsible for account administration: building, updating and communication of reports supporting technology team Administration o Ensure that personnel administration is completed timeously and improvement o Managing projects to delivery • General: o Interaction with ops personnel, contact centre
the AMSA dedicated team based at the Client's offices in Vanderbijlpark. The aim of the partnership is debtor collection o Responsible for account administration: building, updating and communication of reports supporting technology team Administration o Ensure that personnel administration is completed timeously and improvement o Managing projects to delivery • General: o Interaction with ops personnel, contact centre