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
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
stock Preparation and receipting of completed creditors documentation for payment Investigating and preparing and analysis of stock on order and allocations Inventory control in regard to Product Groups under your
stock
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 & 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
Maintaining of Stock Bins and Procedures Addressing Inventory discrepancies Performing random checks on stocks Provide support to the Stores Manager to manage all inventory activities Organize and manage return of faulty
of suppliers Inventory Management: Meet operational needs while minimizing excess inventory Compliance:
of suppliers Inventory Management: Meet operational needs while minimizing excess inventory Compliance: