recruiting for a Creditors Clerk who meets the below minimum requirements. Interested candidates are application via the link provided.
Minimum requirements:
Responsibilities:
IMPORTANT: candidates who meet all our client's minimum requirements will be contacted
Client has a vacancy for an experienced Debtors Clerk with the following: - Minimum Grade 12 qualification
Analyze goods received to ensure they match the order and invoice. Taking delivery of good received. Correlate purchase orders with invoice and packing slips. Picking orders for delivery. Processing returns for damage or incorrect items. Organising and storing goods in appropriate locations. Updatin
for a SAIPA Article Clerk
Candidates who meet the below minimum requirements are invited to submit application via the link provided.
Minimum requirements:
Skills required:
Client has a vacancy for en experienced Creditors Clerk with the following: - Grade 12 - 3 Years experience
compliance to regulatory and legislative requirements . Requirements: Grade 12 or NQF Level 4 Equivalent. invoices, Payments & Reconciliation of Accounts, working knowledge of Reconciliations). Knowledge of Taxation general ledger and sub ledgers. Perform monthly reconciliations and analyses of general ledger accounts. Prepare conflict resolution. Any other duties as may be required by management. Please Note: If you haven't received
compliance to regulatory and legislative requirements . Requirements: Grade 12 or NQF Level 4 Equivalent. invoices, Payments & Reconciliation of Accounts, working knowledge of Reconciliations). Knowledge of Taxation general ledger and sub ledgers. Perform monthly reconciliations and analyses of general ledger accounts. Prepare conflict resolution. Any other duties as may be required by management. Please Note: If you haven't received
journals and inter-group reallocations and reconciliation. - Interpreting and analysing financial data comparing monthly turnovers - Invoicing and reconciliation to ensure outstanding orders for internal-
company/warehouse in Bloemfontein Balance sheet reconciliations Calculation of the VAT corporate income / provision audit queries, obtain and prepare information as required Preparation of audit file Customer invoicing Property deferred taxation and asset register maintenance Reconciliation of loan accounts and related entity suppliers
Requirements: BCom Accounting with completed SAIPA/SAICA Articles. Responsibilities Prepare, maintained Oversee accounts payable and receivable, bank reconciliation, payroll and cash management and inventory