DESCIPTION ● To accurately capture invoices in the accounting systems in order to effect payment on time and to Creditors ● Accurately process invoices in Accounts Payable and post batches daily ● Payment of Invoices Creditors Accounts Statements against the A/P ● Accurately reconcile G/L and Creditors Accounts on a Monthly Monthly basis to make sure that accounts are correcty lbalanced REQUIREMENTS ● Matric ● 2 years full function
to balance sheet or management accounts
administration and accounting experience, with previous experience gained dealing with foreign accounts . Hands-on successful incumbent will be responsible for vetting of accounts, collections, maintaining files on SAP, allocation responsibilities. Required: Grade 12 preferably with accounting or business studies as a subject Diploma/certificate
Creditors Clerk – R14 000pm To support the Accounts Payable Manager in the preparation of all documentation Grade 12, with Mathematics · General knowledge of Accounting · Experience as a Senior Creditors Clerk · Good
up to balance sheet (non-negotiable) 2 Years accounting experience required Experience managing properties
up to balance sheet (non-negotiable) 2 Years accounting experience required Experience managing properties
reporting on fleet
targets ● Documents customer information on an account profile form to create a record of all customer
activities and projects in advance and taking account of possible changing circumstances. This includes
activities and projects in advance and taking account of possible changing circumstances. This includes