departments
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 to review and verify invoices and ensure that payments are made timeously to all creditors. You will will be managing a small team of Accounts Payable Clerks. Therefore, strong problem-solving and communication
Collect, follow up on, and allocate payments within agreed payment terms. Collection and reporting of
invoices and ensuring they are posted and loaded for payment before their due dates. Capturing of credit notes administration Credit card recons. Managing petty cash recons. Vendor statement recons. New vendor onboarding
submission of VAT returns to Sars, GL and Balance Sheet Recons and adherence to compliance requirements. What pricing updates Material Management Balance sheet recons B Com degree in Accountancy or equivalent. You
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
Expenses, Journals, Intercompany accounts, GL Recons, foreign debtors and creditors to name a few. Syspro
submission of VAT returns to SARS, GL and Balance Sheet recons etc. Experience on JDE highly advantageous. Successful
accruals, provisions and journals; Balance Sheet recons; Reporting packs and submit to HO (Mira packs and cages, pallets and scrap Prepares Balance sheet recons and ensures these are reviewed and signed off monthly