Job Title: Creditors Administration Clerk
Department: Fin seeking a detail-oriented and organised Creditors Administration Clerk to join their Finance team. The for and not limited to managing the accounts payable and accounts receivable functions, ensuring accuracy Responsibilities:
Creditors
Pastel Accounting Creditors for the Group (Collecting & vetting paperwork) Reconciling creditors' accounts group. Booking & managing the travel account. Creditors' queries Reporting to FM's Ad hoc duties Pastel Accounting – Advanced level Excel – Advanced level At least 4 years' experience in creditors' department
Job description to go here Business Acumen Computer Literacy Communication Delegation Knowledge Insurance and brokerage industry and environment Knowledge of specialist liability is an advantage Legal requirements of the insurance industry Marketing and Sales Principles Personal Attributes Assertive
Our client is seeking for a skilled Accountant who will be based in Gqeberha to join their dynamic QUALIFICATIONS/TRAINING
•SAGE Evolution accounting or Pastel Partner (recent)
•A minimum of
management accounts for review
•Interest calculations
•Processing of debtors and creditors
•Submission
/>•All bank related activities
•Monthly creditors reconciliations review and approval
•Follow-up
statistics
•Prepare and balance inter-company loan account and invoice recharges
•Recording and reconciling
/>
/>
/>Job Description:
As a Commercial Accountant at our client, you will play a crucial role in
Responsibilities:
fast-paced nature of the company. The Financial Accountant will be reporting to a Financial Manager, carrying
and Skills Required: