have a new vacancy in Pinetown for a Creditors Clerk, and we are looking for someone with a can do attitude will be responsible for the following outputs. Processing of all raw material/ transport/ maintenance intercompany creditors. Check prices, qty's purchase orders before processing. Reconciliation of raw material/ maintenance charges/Stk FG transport/Maintenance) Prepare and process journal entries where necessary Monthly and ad
outsanding requirements Understanding the products in order to assist the clients Degree in Finance/Commerce
outsanding requirements Understanding the products in order to assist the clients Degree in Finance/Commerce
Property/Development companies of the company - Monthly processing of Supplier invoices and preparation for payment VAT for property companies - Filing - Monthly processing of cashbooks - Finalization of all companies
invoicing process and trigger points for all billing customers Completion of the full billing process ensuring ensuring accuracy and completeness Processing of weekly billing accompanied with excel schedules and backing stardands Good working knowledge of accounting processes Accounting systems experience Microsoft office
are achieved and maintained, and relevant legal processes are finalized within the prescribed time limits
are achieved and maintained, and relevant legal processes are finalized within the prescribed time limits
(daily/weekly/monthly) Continuous analysis of business processes and operations systems for possible enhancements
operations that are impacted by the capture, storage, processing and dissemination of information. Ensure that