material industry is looking for an experienced Creditors Clerk to join a dynamic team in Edenvale, Gauteng authority. Utilising the correct GL account & Creditor account when processing invoices in the AP module claims Timeous preparation and submission of creditors' reconciliations at month end, ensuring discount Submission and Following up on all insurance Claims Assisting the finance team with other related accounting Matric Computer Literate Relevant Accounting or Bookkeeping Qualification would be an advantage Experience:
Industry, is looking for a Talent Acquisition Assistant . This is a permanent position and is based in candidates both TES and Once off Placements. Assisting candidates to apply on our online Recruitment collating and reporting of accurate HR information Assist in compiling monthly/ weekly reports Regularly
Industry, is looking for a Talent Acquisition Assistant . This is a permanent position and is based in candidates both TES and Once off Placements. Assisting candidates to apply on our online Recruitment collating and reporting of accurate HR information Assist in compiling monthly/ weekly reports Regularly
booking and international payments Prepare monthly creditors/cashflow file File and pay EMP201s/VAT201s Compute payments for financial manager/Debtos control: Creditors, inter-company, COD & sundry payments. Ensure over Affiliated transactions list for auditors Assist with Company changes and updates Coversions /Change sent to Directors Adhoc Financial Control – Assits Assist with strong finance control policy recommendations present monthly management performance reports Assist with annual Budgets for the group Prepare &
Financial Management Assist with the compilation of the Annual Audit Pack Assist with the compilation Oversee full Credit Management function Manage the Debtors Age Analysis Manage credit control limits, terms uninsured values Monitor NT Accounts Monitor default debtors and hand over accounts Oversee full Credit Insurance cash forecasts Manage the on hold/off hold process Assist with Customer queries, reconciliations and complaints policies and procedures Documentation of Workflow Assist in all area of the Accounts Department when required
processing payrol for the company managing debtors/creditors managing cash collections reconning suppliers
stock Preparation and receipting of completed creditors documentation for payment Investigating and preparing material quantity calculations Costing estimations Assist sales department with sourcing requests and tender materials Support departments with procurement needs Assist with quality checks for materials Production planning
stock
(Wholesale/hardware/security) will be an advantage. This is NOT a junior position. R162 000.00 pa basic. Fuel. Plus commision
(Wholesale/hardware/security) will be an advantage. This is NOT a junior position. R162 000.00 pa basic. Fuel. Plus commision