work flexible hours Must have a valid passport in order to travel Able to make presentations on Office Market
work flexible hours Must have a valid passport in order to travel Able to make presentations on Office Market
provide a solid foundation for your career ascent. In order to become a chartered accountant you need to enter
enquiries, quotes, and tenders Loading of rental orders on the ERP system Assist accounts personnel with
enquiries, quotes, and tenders Loading of rental orders on the ERP system Assist accounts personnel with
Negotiating discounts & payment structures Processing of payments Preparation of payments Monthly transport Supervise Creditors Dept. / Debtors / Inventory Processing of Month End / Year End Authorization of creditors creditors & cashbook payments Stock Take Process and Inventory Control Monthly Vat 201 calculation Balance Sheet Accounts on Monthly Basis Processing of Journal Entries Processing of Inter-Co Transactions Close
Maintains overview over the Feature Team specific processes & structures. Ensures that the Feature Team FIT/GAP workshops & introduces the template processes to markets. Ensure that Fit-to-Template workshops centrally provided documentation approach (e.g., Process FIT) Ensures that the required data collection MBA (advantageous) ESSENTIAL SKILLS: In-depth Process Knowledge Change Management Excellent and articulate financial accounting and Treasury processes, e.g., Bank Statement Processing, Bank Account Management, In
Balancing of GL recons pertaining to creditors Processing of payments Preparation of payments Monthly transport Supervise Creditors Dept. / Debtors / Inventory Processing of Month End / Year End Authorization of creditors Sheet Accounts on Monthly Basis Processing of Journal Entries Processing of Inter-Co Transactions Close
Payable Clerk responsibilities include:
Confidenti allows an accounts payable clerk to accurately process invoices and financial transactions involving metric
with stakeholders at all levels. Collection and processing of supplier invoices (send to Xflow for approval interim statements and to ensure all invoices are processed within the month the expense was incurred – eg Intercompany payments. Responsible for receiving and processing (sending to all employees for reconciliation) system reports to better manage Accounts Payable processes. Review financial records to check for errors