Posted on: 24 September 2024
ID 924284

#URGENT!- Creditors/ Accounts Payable #3monthcontract #Pinetown

Position located in Pinetown.

Terms: 3 month Accounts Payable/ Creditors contract- immediate start

Industry: Commercial vehicles

Contract Entails Full Creditors Function Such As
  • Processing invoices
  • Raising purchase orders
  • Creditors recons
  • Preparing supplier payment schedule
  • Attending to creditors queries
  • Filling out new credit applications
  • Loading all new creditors on the system
  • Processing payments on the bank
  • Capturing payments on the system
  • Fuel account recons
  • Monthly reporting to Head Office
  • Variance reporting
  • Ensure all income and expenditure is captured on the cashbook
  • Daily Bank recons
  • Preparation and processing of month end and year end journals.
  • Preparation and review of monthly General Ledger reconciliations before submission for approval.
  • Compilation of monthly fuel reports.
  • Assist with the drafting of Policies and procedures, and compliance thereto.
  • Completion of monthly VAT computation and compilation of supporting documents for submission to Head office.
  • Compile and analyse accounting trends and prepare statistical variances reports.
Good experience for an entry level candidate.

Jump on this opportunity!
Occupation:
Management, human resources jobs


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