correct and VAT compliant Reconciliation of supplier accounts and resolve all queries Request and process credit Monthly reports and commentary on all assigned accounts Analysis of old invoices and management of age
RESPONSIBILITY: CREDITORS CLERK 1. JOB SUMMARY AND GENERAL RESPONSIBILITIES 1.1 The Creditors Clerk is responsible creditors and other accounts, attending to the payments of accounts and the resolution of account queries. This Loading of new and updating all existing supplier account system information where necessary and ensuring 3 Loading and maintaining supplier details and accounts on the online banking platform. 1.1.4 Ensuring matched and processed to supplier accounts. 1.1.5 Reconciling supplier accounts monthly, follow up on any discrepancies
GOODS RECEIVING CLERK
Must come from retail environment.
Position Overview:
Require a detail oriented, accurate GRV Clerk. Reporting to the Goods Receiving Voucher Supervisor timeous reconciliations
Computer literate: accounting systems and MS Excel
Own reliable transport
Willing queries
Ensure all paperwork is up to date to support the Accounts Department and ensure expedited
payments with the suppliers
Paperwork submitted to Accounts to be complete and accurate
Should
requirements:
purposes
an experienced Management Accountant Minimum requirements: B Com Accounting essential At least 3 years years experience as an Accountant / Management Accountant Experience in the FMCG environment is highly advantageous Ensure accuracy of management accounts packs Generate monthly management accounts for various entities, including
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Are you looking to grow your career as an Accounting professional? This might just be the opportunity East Rand is looking for a detail orientated accountant who can monitor the financial records of the local and cross border Reconciliation of all bank accounts, both local and foreign Reconciliation of related
especially in terms of Excel. Five to seven years of accounting experience is required. You will be involved involved in the preparation of monthly management accounts, interpret financial information relevant to operations flows and balance sheet. Understand and update accounting policies if required. Logistics industry experience