Reference: NFR003835-CPi-1 Creditors Clerk with Hospitality industry exposure needed. Our client seeking seeking a strong and confident Creditors Clerk to join their finance team in Sandton. You need to be a good
Intergro - Senior Accounts Development Established over a decade ago, Intergro is a company that specializes
Certificate Valid driver's license and own transport Accounting degree SAIPA accredited Ability to communicate including the ability to operate computerized accounting, spreadsheet and word-processing programs Understanding invoicing when required. Management of junior accounting and admin staff. Preparing all applicable income payments to SARS. Preparing monthly management accounts. Cash flow projections. All applicable statutory with client queries as/when required. General accounting admin.
primary financial data for use in maintaining accounting records. May also check the accuracy of figures month end Compare to creditors ledger in Syspro Account for all reconciling items Ensure all tax invoices payment system Process all monthly cashbooks (Cheque account and credit cards) Ensure all invoices are processed
Reference: NFR003835-CPi-1 Creditors Clerk with Hospitality industry exposure needed. Our client seeking seeking a strong and confident Creditors Clerk to join their finance team in Sandton. You need to be a good
all manual invoicing done and ensuring proper accounting thereof Perform monthly debit orders for- Management financial reviews with franchise partners and accountants and one on one ad-hoc meetings with franchise payroll journal and reconciling of all control accounts. Maintenance of NOVA Human Capital and Payroll bargaining council statement recon and allocations Accounts payable reconciliation review for all companies Daily ad-hoc operation related tasks Close off accounting periods Reviewing and releasing of payments Review
all manual invoicing done and ensuring proper accounting thereof Perform monthly debit orders for- Management financial reviews with franchise partners and accountants and one on one ad-hoc meetings with franchise payroll journal and reconciling of all control accounts. Maintenance of NOVA Human Capital and Payroll bargaining council statement recon and allocations Accounts payable reconciliation review for all companies Daily ad-hoc operation related tasks Close off accounting periods Reviewing and releasing of payments Review
payment of new and existing customer accounts Managing allocated accounts to ensure timely collection of outstanding Liaising with Customers: Following up on overdue accounts Skills Required: Completion of Credit Management
building quantities for bill preparation and final accounts. Drafting Bills of Quantities: Prepare comprehensive financial constraints. Final Accounts: Prepare and conclude final accounts, ensuring accuracy and compliance
financial reporting. Stay updated with changes in accounting standards and regulations and ensure the group's Required: Qualifications: Matric (Grade 12) BCom Accounting BCom Honours CA(SA) Experience: Completed SAICA