finance team to streamline billing processes
Park (Alberton/Germiston), is seeking an Accounts Clerk, to join their team on a temporary assignment. Capturing
well-experienced and passionate Senior Creditors Clerk to join their dynamic team As the suitable candidate will be managing a small team of Accounts Payable Clerks. Therefore, strong problem-solving and communication
Prepare bi-weekly cash flow forecast that is required to be updated on a daily basis. Distribute invoices and statements. Telephonic collections and logging all customer interactions. Collect, follow up on, and allocate payments within agreed payment terms. Collection and reporting of activities acc
(including but not limited) - 1. Processing a. Bank recons b. Creditors Including Creditors Queries c.
submission of VAT returns to Sars, GL and Balance Sheet Recons and adherence to compliance requirements. What pricing updates Material Management Balance sheet recons B Com degree in Accountancy or equivalent. You
experience as a Warranty Clerk • Must have working experience as a Booking Clerk • Must have working experience experience as a Costing Clerk • Must be Available Immediately
administration Credit card recons. Managing petty cash recons. Vendor statement recons. New vendor onboarding
Expenses, Journals, Intercompany accounts, GL Recons, foreign debtors and creditors to name a few. Syspro
submission of VAT returns to SARS, GL and Balance Sheet recons etc. Experience on JDE highly advantageous. Successful