The accounts payable clerk is responsible for the timely and accurate maintenance of the trade payables received not invoiced GL Account Monthly reconciliation of supplier accounts Ensure adherence to the agreed timeously to receive discount Assisting the Financial Accountant in preparing a monthly creditors cash flow forecast relating to the accounts payable function is adhered to. Assisting the Financial Accountant with the monthly creditor to GL recon. Assisting the financial accountant in GL allocations on a transactional basis. Liaising
Min 5 years Full function Creditors exp
Strong recons
Procurement
Extreme pressurized environment
Pastel and MS Office
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Our client is searching for a Debtors Clerk to join their team in Germiston.
have a Financial Qualification, no need to have Articles
Reference: MID015815-KD-MI-1 Full Cycle Accountant needed in Germiston R400 000 CTC annually Minimum have a Financial Qualification, no need to have Articles Pastel Evolution non negotiable Industrial Industry preferred Direct report Experience if possible Full Accountant Cycle, debtors, creditors, and financial statements
Qualification
Large co Description Min 5 years experience. POD Clerk POD documents POD queries Invoicing Filing Pastel logistics industry Profile Min 5 years experience. POD Clerk, POD documents, POD queries, Invoicing Filing, Pastel
Introduction Large company Description Min 5 years Full function Creditors exp Strong recons Procurement Extreme pressurized environment Pastel and MS Office Profile Min 5 years Full function Creditors exp Strong recons, Procurement Extreme pressurized environment, Pastel and MS Office We offer R ne