Reference: NFR003835-CPi-1 Creditors Clerk with Hospitality industry exposure needed. Our client seeking seeking a strong and confident Creditors Clerk to join their finance team in Sandton. You need to be a good creditors reconciliations Processing of supplier invoices Capturing monthly expenses Age analysis on a weekly
Account for all reconciling items Ensure all tax invoices are VAT compliant i.t.o. of SARS requirements Process invoices onto Syspro Process and check all freight invoices Capture freight invoices Ensure Customs agreement with freight providers Process foreign creditors Captured foreign invoices Check and investigate and investigate purchase price variances Match invoices to GRNs and raise qiuerries for exception Keep track of payment due dates and submit foreign invoices for payment when due Capture foreign payments
Reference: NFR003835-CPi-1 Creditors Clerk with Hospitality industry exposure needed. Our client seeking seeking a strong and confident Creditors Clerk to join their finance team in Sandton. You need to be a good creditors reconciliations Processing of supplier invoices Capturing monthly expenses Age analysis on a weekly
all transactions up to trial balance, including invoicing when required. Management of junior accounting
deadlines are met with accuracy. Bookkeeping Ensure invoicing is done Ensure that statements go out on time
all billing schedules Approval of all manual invoicing done and ensuring proper accounting thereof Perform
all billing schedules Approval of all manual invoicing done and ensuring proper accounting thereof Perform
internal controls are complied with, including the invoicing timeously, of all tax work performed as per policy