Pastel Accounts Clerk Jobs in Musgrave Road
Creditors Clerk
Sunnyfield Group
Musgrave Road
Control of Supplier Accounts as allocated to ensure that Creditors is captured and reported accurately accurately. Process accounts and incoming payments in compliance with financial policies and procedures. Responsibilities: Responsibilities: Trade Creditors: Reconciliation of Supplier accounts Allocation of supplier payments Verification of Requirements: Matric 2-3 Years Creditors Recon Experience Pastel Evolution advantageous Strong Excel Knowledge Required
share this job on whatsappCreditors Clerk Musgrave
Sunnyfield GroupMusgrave Road
Control of Supplier Accounts as allocated to ensure that Creditors is captured and reported accurately accurately. Process accounts and incoming payments in compliance with financial policies and procedures. Responsibilities: Responsibilities: Trade Creditors: Reconciliation of Supplier accounts Allocation of supplier payments Verification of Requirements: Matric 2-3 Years Creditors Recon Experience Pastel Evolution advantageous Strong Excel Knowledge Required
Accountant Musgrave
Sunnyfield GroupMusgrave Road
Submission of Monthly and Quarterly Management Accounts, making use of excel formulars and variance analysis Creditors Age Reporting. (Oversee debtors and creditors clerk) Cash Flow Forecasting. Assist in Month-end Stock Financial Manager. Requirements: Degree / Diploma in Accounting 3-5 years' Experience in an FMCG environment tables) Must have experience in an ERP System (Pastel Evolution preferable) Must have traceable references
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