REQUIREMENTS
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 candidate for this position, you will be required to review and verify invoices and ensure that payments Payable transactions and Vendor statements. This requires someone who is meticulous and pays close attention 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
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
Residential Billing & PDF Including assisting Tenant Liason with tenant queries d. Industrial Billing e. Retail Billing f. Credit Control 2. Scanning and saving of documents onto server 3. Filling 4. Monthly
Financial Manager and will have experience with bill of materials, Accounting, Creditors and expenses qualifications and experience: Syspro experience required / will be advantageous BCom Accounting Degree years' experience required as an Accountant within a Retail industry Experience required within the retail working with bill of materials (BOM's) Inventory work in progress experience / management required within the
Financial Manager and will have experience with bill of materials, Accounting, Creditors and expenses qualifications and experience: Syspro experience required / will be advantageous BCom Accounting Degree years' experience required as an Accountant within a Retail industry Experience required within the retail working with bill of materials (BOM's) Inventory work in progress experience / management required within the
experience:
Procurement Department, assisting other BU's where required Duties: • Daily comprehensive examination of group are received with updates ie. Comments and / or billing information. • Maintaining cost saving records Standard Operating Procedures (SOPs) as and when required. • Utilize advanced Excel skills to generate actionable and spending trends. • Run special projects as required, analyse data, and compile formal presentations Procurement Department, assisting other BU's where required Duties: Daily comprehensive examination of group