client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous processing experience as an Accounts Payable role. Ability to calculate, post and manage accounting figures and financial credit terms. Reconcile direct accounts i.e. 7, 15, 25, 30 and 45 day accounts. Generate rebates and allocate drop-shipment creditors accounts and claims. Process invoices and reconcile accounts. Reconcile cash and and inter branch stock transfer accounts. Reconcile accounts and follow up on short banking Resolve claims
divisional objectives. Minimum Job Requirements B.Com: Finance/Business Administration. CA (SA) and/or CIMA, a and returns for the Group. Analyse and interpret finance reports and statistical data. Flash Results: Review Capex spend. General Ledger: Review balance sheet account reconciliations. Review and authorise journal entries audits. Prepare and review year-end reporting accounting and tax packs. Prepare and update corporate tax (creditors and wages). Cash Management: Source financing to meet budgeted cash flow requirements. Monitor
creditors' admin experience to conduct creditor accounting and administration functions for the business trial balance including all recons, balance sheet accounts and supporting documentation. Banking: Administer payment. Forex: Revalue foreign creditors and bank accounts. Conduct foreign payment administration. Statutory
an events/sport company, seek your exceptional accounts/admin experience to provide financial information Team member attitude. The Job: Report to the Accounts Manager Day-to-day Operations: update schedule
projects. Engage with stakeholders such as the Finance department, suppliers, direct line management,
the Procurement team, fostering a culture of accountability and continuous improvement. R340 000.00 per