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 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
preparations Month and year-end closing procedures Foreign creditors cycle Match invoices to shipment Collate control report to GL. Foreign creditors: Run Foreign age analysis. Agree on foreign age to GL. Sundry: Include Include due invoices in month-end payment run Cashbook processing Process debtors' receipts from customers
Month and year-end closing procedures
materials, Accounting, Creditors and expenses, Cashbook, Annual audits, and budgets. Job Title : Group responsible for: Accounting Creditors and Expenses Cashbook Record keeping and filing Internal controls Fixed
materials, Accounting, Creditors and expenses, Cashbook, Annual audits, and budgets. Job Title : Group responsible for: Accounting Creditors and Expenses Cashbook Record keeping and filing Internal controls Fixed
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
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