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Park (Alberton/Germiston), is seeking an Accounts Clerk, to join their team on a temporary assignment. Capturing Capturing and reconciliation of creditors invoices Reconciliation of Balance sheet accounts General journal
well-experienced and passionate Senior Creditors Clerk to join their dynamic team As the suitable candidate position, you will be required to review and verify invoices and ensure that payments are made timeously to will be managing a small team of Accounts Payable Clerks. Therefore, strong problem-solving and communication
required to be updated on a daily basis. Distribute invoices and statements. Telephonic collections and logging
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
Excel. Familiarity with accounting software such as Pastel or QuickBooks. Excellent organisational and time-management Accounts Payable and Receivable: Issue estimates and invoices to customers promptly. Send monthly statements statements to customers. Process supplier invoices daily according to procedures and hand slips to relevant personnel processing bank statements and follow up on missing invoices. Coordinate with the accountant to collect reconciled
Ability to work independently Advanced Excel skills Pastel Evolution experience The post Financial Manager
requirements Handle the processing of zero invoices and replacement invoices Assist on the switchboard when requested efficiently Capturing of all overseas invoices and shipping invoices Arranging payments with the relevant
management skills 3. Excel knowledge is essential 4. Pastel experience is a nice to have 5. Understanding of
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