belong to the Bidvest group is looking for a Debtors Clerk. This is a 3 month contract role. • Receives customer Syspro Minimum 3 years' experience as a Debtor's Clerk.
Reference: DUR003021-SN-1 Our client is urgently looking for your accounts payable experience to ensure all sundry supplier invoices and payments are captured, reconciled and processed timeously on SAP. The Person: Matric essential. Diploma in Finance or Accounting or studying towards. Min 2 years w
The Person:
BComp
Professional Registration: Preferred SAICA, CIMA. Acceptable SAIPA, SAIBA
Suitable
or BCompt Professional Registration: Preferred – SAICA, CIMA. Acceptable – SAIPA, SAIBA Minimum 10 years'
or BCompt Professional Registration: Preferred – SAICA, CIMA. Acceptable – SAIPA, SAIBA Minimum 10 years'
SAIPA Articles ● Proficiency in SAGE/Pastel and Advanced Microsoft Excel ● 2 years’ post articles experience
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Returns and reconciliations. Review of creditors clerk's work. Invoicing, credit notes and managing outstanding
qualified Experience: Minimum 8-10 years post articles experience Experience in the property sector Management