clearly and accurately.
Experience as a creditors clerk.
Good with time management, handling
Reference: PTA000235-CDW-1 Our Client is looking for a Creditors Clerk, located in Sandton. Someone who works well communicate clearly and accurately. Experience as a creditors clerk. Good with time management, handling stress
client is looking for an creditors clerk with 3 years experience in creditors working on Syspro (NON NEG) responsible for capturing and processing invoices and creditors reconciliations. Experience in the retail / distribution are interested, please apply here Creditors Clerk, Syspro, Creditors
client is looking for an creditors clerk with 3 years experience in creditors working on Syspro (NON NEG) responsible for capturing and processing invoices and creditors reconciliations. Experience in the retail / distribution are interested, please apply here Creditors Clerk, Syspro, Creditors
COMMUNICATION AND MEASUREMENT DEPARTMENT: ADMIN JOB: SALES AND ADMIN ASSISTANT SANDTON REPORTING TO: DIVISIONAL future available opportunities The post SALES AND ADMIN ASSISTANT SANDTON appeared first on freerecruit
Reference: BOK004369-GA-1 Half day Admin / Basic accounts Invoices Bank recons Debtors follow up Must
Processing of cash book and reconciliation Debtors and Creditors control account reconciliation and processing Annual Returns EMP501 EMP201 IT14 – tax returns Admin Duties Qualifications B Com Degree in Financial
be allocated to correct GL accounts - approve creditors journal voucher. Prepare financial expenses reports designated to you by management. Creditors Supervision Supervise and assist creditors departments Review, approve payments (only in absence of creditors clerk) Review and approve monthly creditors reconciliations Daily payment of monthly creditors reconciliations of high volume suppliers Approve / Process creditors journal requests Monthly extraction of creditors age analysis, review and manage with creditors clerks Petty Cash GL review
have at least 3-5 years working experience in Creditors and Debtors and relevant tertiary experience pertaining and Responsibilities • Capture Creditor transactions and Reconcile Creditor statements for group companies to creditors, allocate credit notes to invoices and allocate discounts. • Filing of all Creditors documentation experience working in a finance unit performing creditors and debtors' duties. • Accounting software experience
cash book and reconciliation
Debtors and Creditors control account reconciliation and processing
Bank Returns
EMP501
EMP201
IT14 tax returns
Admin Duties