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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 Advanced computer literacy. Working knowledge of SAP/Syspro is an advantage. Market Related
a few. Syspro essential. Qualifications National Diploma or BCom in Accounting Skills Syspro Work Under
with 5 years full function experience as well as Syspro. Person will be responsible for ensuring the smooth maintenance – accounts up-to-date; Managing rental invoices/permanent entries by keeping track of end dates advising branches and loading these permanent invoices to automatical recur every month. Contributes 2 nd working day so that branches are able to invoice Ensuring that all payments in the month received process flowing for stores Running rental/permanent invoices on the 2 nd of every month after month-end has
>Relevant Diploma or Degree essential
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
requirements: Matric Relevant Diploma or Degree essential Syspro Preferred 5 Years experience taking books to balance
requirements: Matric Relevant Diploma or Degree essential Syspro Preferred 5 Years experience taking books to balance