EMPLOYMENT TYPE : Permanent SECTOR : Finance / Accounts BASIC SALARY : Market Related START DATE : A.S as part of a team DUTIES: To manage creditors' accounts efficiently, including reconciling statements supplier invoices, posting expenses to correct GL accounts, and reviewing 3-way matching for accuracy Control claims received from branches Reconcile creditors accounts on Syspro to statements, purchase orders, invoices queries promptly Liaise with suppliers regarding account issues and manage requests for limit increases
EMPLOYMENT TYPE : Permanent SECTOR : Finance / Accounts BASIC SALARY : Market Related START DATE : A.S as part of a team DUTIES: To manage creditors' accounts efficiently, including reconciling statements supplier invoices, posting expenses to correct GL accounts, and reviewing 3-way matching for accuracy Control claims received from branches Reconcile creditors accounts on Syspro to statements, purchase orders, invoices queries promptly Liaise with suppliers regarding account issues and manage requests for limit increases
responsible for maintaining accurate records of accounts payable, processing invoices, and reconciling simular role Proven experience in supporting all accounting functions Strong attention to detail Excellent the file reference and authorization Creditors accounts reconciliation Co-ordinate and resolve creditors debtors invoices to raise on SS Assisting in all accounting functions Filing Other ad -hoc tasks as required
responsible for maintaining accurate records of accounts payable, processing invoices, and reconciling simular role Proven experience in supporting all accounting functions Strong attention to detail Excellent the file reference and authorization Creditors accounts reconciliation Co-ordinate and resolve creditors debtors invoices to raise on SS Assisting in all accounting functions Filing Other ad -hoc tasks as required
1 September 2024 REQUIREMENTS: Grade 12 with accounting as a subject Experienced using Pastel 3 Years' Conduct reconciliations for cash-ups and supplier accounts Calculate VAT liability for clients based on reconciled
1 September 2024 REQUIREMENTS: Grade 12 with accounting as a subject Experienced using Pastel 3 Years' Conduct reconciliations for cash-ups and supplier accounts Calculate VAT liability for clients based on reconciled