level 4 Bachelor's degree / diploma in finance, accounting, or a related field Technical Competencies and accurate financial records Analyse and reconcile creditor statements Experience in reconciling of GRN Trial
level 4 Bachelor's degree / diploma in finance, accounting, or a related field Technical Competencies and accurate financial records Analyse and reconcile creditor statements Experience in reconciling of GRN Trial
supplier accounts, ensuring that its captured and reported accurately. As well as processing accounts and Degree or Diploma in in Finance/Accounting. 2 to 3 years' Creditors Recon experience in an FMCG environment advantage. Responsibilities: Trade Creditors: Reconcile supplier accounts Allocate supplier payments Verify
giant in South Africa, is looking for a Senior Creditors Clerk to be based at their Head Office in Durban for payment and undertaking the payment of all creditors. KEY COMPETENCIES • Customer centric . • Negotiation AREAS • Ensure all statements are received as per creditors Age Analysis. • Ensure suppliers are paid within • Reconciliation of Direct accounts i.e. 7,15,25,30 and 45day accounts. • Generating Rebates and allocating Schedule. • Reconciliation of Drop-shipment Creditors Accounts. • Reconciliation of Drop-shipment Claims
newest addition to our family. Our successful Accounts Clerks … · prepare payments to suppliers and process accurately and timeously process cashbook and balance sheet accounts · smoothly manage EFT payment batches and related documentation · draw up accurate creditors aged reports and take prompt corrective action
rate queries with trade desk. Handling import / account related queries. Billing invoices for EMC and elsewhere
Our client is seeking to employ a Senior Payroll Clerk with a background from the textiles / clothing manufacturing UIF etc. Relevant degrees / certifications in accounting, finance, or a related field are required. Familiarity
rate queries with trade desk. Handling import / account related queries. Billing invoices for EMC and elsewhere
Valley area. Cashbook experience is essential. Matric Bookkeeping experience 2 – 3 years Cashbook experience
and DAX - Strong knowledge of regulations and accounting standards - Excellent analytical, organizational the creditor department, ensuring accurate and timely payments. - Develop and implement accounting policies payment discrepancies. - Maintain and reconcile creditor ledgers for accurate payments. - Provide excellent inquiries concerning account status. - Assist with annual audits. - Monitor accounts for discrepancies. Diploma or Higher Certificate in Finance and/or Accounting - Excellence in Intermediate to advanced Microsoft