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Accounts Clerk

Accounts payable Allocation and processing (capturing) of Foreign and Local Supplier invoices. Reconciliation and payments to Suppliers Intercompany / customer Invoicing. Running of weekly intercompany invoicing Liaising with agents for shipment Rebates. Customs clearance of Goods Maintaining Rebate schedules. Liaising with Clearing and Forwarding Agents Banking and cash flow Process. Reconciliation and Loading of EFT payments (Foreign and Local) Petty Cash Desired Experience & Qualification Requirements: Accounting Diploma or studying towards Experience in AP capturing Proficient in Microsoft Office, especially excel Experience in any Accounting software (e.g. Syspro, Pastel, SAP, Accpac) Ability to work without supervision Time Management skills. Meticulous and Detail orientated Package & Remuneration. Market Related.

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