Job Description:
Daily bank journals for operating bank
Liaison between bank and operations for ATM and Nedlink terminals
Prepare cash position
Review, submit, and track refunds
Monthly Credit card commission reconciliation
Assist Accounts Payable
an internationally renowned brand as an accounts clerk. You enjoy a structured environment and high volumes
The successful candidate will form part of the Finance Shared Service Centre and will play a key role in the daily, weekly and monthly Procure-to-Pay and Purchase Order teams.
Duties will include, but are not limited to:
an internationally renowned brand as an accounts clerk. You enjoy a structured environment and high volumes
Reconciliations
Submit invoices
Weekly & monthly processing
GRV reporting
Supplier payment allocation
Assist with supplier inquiries
VAT submission
Skills & Experience:
Minimum 5 years of creditor experience
Taking orders; processing of orders; capturing orders onto CRM system; following up with clients; Grade 12; 2 years experience.
seeking a detail-oriented and proactive Debtors Clerk to join their finance team. The successful candidate
seeking a detail-oriented and proactive Debtors Clerk to join their finance team. The successful candidate