JOB FUNCTION AND RESPONSIBILITY: CREDITORS CLERK 1. JOB SUMMARY AND GENERAL RESPONSIBILITIES 1.1 The accounts and the resolution of account queries. This function includes but is not limited to: 1.1.1 Obtaining Obtaining new supplier details form and supporting documentation, accessing and verifying accuracy of information payment runs. 1.1.7 Complete BOP forms and submit supporting documentation for outward payments to foreign payments listing. 1.1.12 Provide samples and supporting documentation to auditors during quarterly reviews
Finance or equivalent Computer applications related to the role. Applicable laws, codes and regulations Annual completion of YE Packs together with supporting schedules accurately and timeously. Annual completion all STATS SA submissions. Oversee the creditors' function ensuring all suppliers paid on time. Review of administration. Oversee the debtors and billing function ensuring all purchase orders obtained, invoices for the Company. Approve purchase orders where applicable ensuring spend is controlled and in line with
you will oversee and manage the entire financial function of the finance department. Your responsibilities managing debtors, creditors, and cashbook/treasury functions, journal entries, as well as import and export accordance with IFRS. Furthermore, you will provide support to the Group Financial Manager in all her duties
qualification At least 10 years experience in full function accounting to AFS including group consolidations from us within 5 days, please accept that your application was unsuccessful R 50 000
qualification At least 10 years experience in full function accounting to AFS including group consolidations from us within 5 days, please accept that your application was unsuccessful R 50 000
Accounting Degree Full Bookkeeping / Accounting function Experience in Foreign / Multi currency Pastel Accounting Degree Full Bookkeeping / Accounting function Experience in Foreign / Multi currency Pastel
Description BCom Accounting Degree Full Accounting function Experience in Multi currency Pastel / SAGE experience Profile BCom Accounting Degree Full Accounting function, Experience in Multi currency Pastel / SAGE experience
on OTP;
forwarder Processing and overseeing Duty Drawbacks applications and ensure all registers are kept up to date Shipshape. Assist with permit applications when required. Provide support to channel controllers and other
forwarder Processing and overseeing Duty Drawbacks applications and ensure all registers are kept up to date Shipshape. Assist with permit applications when required. Provide support to channel controllers and other