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
Qualifications
Introduction Medium size audit firm - Accounting Department Description Opportunity to do SAIPA Articles with medium size audit firm, in the Accounting Department. BComm Accounting Degree /or busy studying Bilingual in Afrikaans and English Own transport and Drivers licence Top marks students requir
international payments Prepare monthly creditors/cashflow file File and pay EMP201s/VAT201s Compute sales payments for financial manager/Debtos control: Creditors, inter-company, COD & sundry payments. Ensure & assist with AFS finalisation Debtors & Creditors Functions – Oversight Role Approve Debit & holders Review and assist with reconciliations of creditor accounts Prepare monthly cash flow plan Payroll Processing Month-End reports Loading of wage export files & Month End transactions onto SBSA online Leave
SAIPA training office Description SAIPA Trainee Clerk Matric and Registered for a BComm Accounting Degree transport and Drivers license Profile SAIPA Trainee Clerk Matric and Registered for a BComm Accounting Degree
employee documents onto the system and file in the employee file accordingly. Update employee data as and driver's licenses and PRDP's etc. Filing and updating employee files Complete termination documents and reports Regularly auditing and stacking away inactive files Grade 12 Experience within recruitment environment
employee documents onto the system and file in the employee file accordingly. Update employee data as and driver's licenses and PRDP's etc. Filing and updating employee files Complete termination documents and reports Regularly auditing and stacking away inactive files Grade 12 Experience within recruitment environment
and accounting matters. Must have experience on e-filing. Must be able to work under pressure and meet deadlines SARS correspondence. Filing of notices of objections and suspension of debt on e-filing. A valid driver's
stock Preparation and receipting of completed creditors documentation for payment Investigating and preparing
stock