Reference:10414 MLRConsultant: Michellele RouxJob Description:
* Checking, Coding and Posting Creditors and cash invoices and payments for (Inclusive of Vat/Calculations/Purchase or GRN)
* Reconciling of Creditors and Cash
* Sorting out queries and following up on outstanding invoices / queries
* Writing of journal entries, opening new accounts and filing In credit applications
* Month End reports and controls and distribution thereof.
* Payments to suppliers weekly and monthly
* Ensuring payments balance to Age Analysis through manual calculations.
* Contra/off set debtors and creditors for Inter branches after balancing
* Accurate manual filing
* General Administration
* Scanning and emailing remittance advice and invoices
* Debtors- banking money received from Cash clients (Spares Department)
Qualifications:
* Matric/Grade 12 certificate with accounting as a passed subject or mathematics
* Tertiary accounts or bookkeeping qualification and one year experience in similar Accounts environment or minimum of 5 years experience in a similar Accounts environment.
* Computer literacy: MS Office (Intermediate Excel, Word and Email) and SYSPRO or similar recognised ERP system
* Good English business communication skills both written and verbal
* Ability to be diplomatic and handle difficult internal and external customers
* Logical, methodical, organised, ability to work in a team and with minimal supervision, flexible, sense of urgency, good time management, very accurate, high attention to detail, vigilant with an understanding of the consequence of error.
How to Apply:
* Email your comprehensive CV toexceedhr@exceed.co.za.
* If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.
* We reserve the right to only conduct interviews with candidates of choice.
* Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.
#J-18808-Ljbffr