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
newest addition to our family. Our successful Accounts Clerks … · prepare payments to suppliers strictly 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
Valley area. Cashbook experience is essential. Matric Bookkeeping experience 2 – 3 years Cashbook experience
Reference: DUR002120-CW-1 DUR002120 Accountant - (Prospecton) Job Purpose: To be responsible for maintaining maintaining accurate and timely accounting records, monitoring internal controls and systems across multiple – beneficial. Excellent understanding of ERP Accounting systems, especially Sage 300. Good understanding Regulatory and Tax accounting, filing and compliance. Preparation of monthly management accounts and supporting Experience with weekly reconciliation of all control accounts and sub-ledgers. Experience maintaining non-current
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Reference: KZN000416-KK-1 ACCOUNTANT KZN - DURBAN - PROSPECTON Accurate and timely accounting and reporting and entities. -Consistently apply proper and accurate accounting records in multiple jurisdictions and currencies internal and accounting policies, procedures, and controls. - Regulatory and Tax accounting, filing and compliance. - Preparation of monthly management accounts and supporting schedules. - Preparation of annual Com (Accounting) or equivalent 3- 5 years' experience Excellent understanding of ERP Accounting system;
-Consistently apply proper and accurate accounting records in multiple jurisdictions and currencies.
accounting policies, procedures, and controls.
- Regulatory and Tax accounting, filing and
compliance.
- Preparation of monthly management accounts and supporting schedules.
- Preparation of
/>QUALIFICATIONS
B.Com (Accounting) or equivalent
3- 5 years experience
Excellent understanding of ERP Accounting system;
Good understanding of VAT laws, and experience
have at least 3 years experience as a Branch Accountant within the Motor Industry
accurate and up-to-date financial records using accounting software.