Job descriptionOur Client seeks a Junior Accounts Clerk - Accounts Payable/Accounts ReceivableYou will be based in Capricorn Park Cape Town office reporting to the Financial Manager and form part of a cross-functional Finance team. Primary Tasks and Activities- Reconciling supplier statements to Accounting Ledger
- Matching Purchase orders with Goods receive notes (GRNs) and Invoices
- Compile creditor recon packs for each company within the group for monthly sign off
- Capture supplier invoices
- Following up with overdue Debtor Accounts
- Preparation of Credit Applications
- Preparation of Rental and Utilities Invoices
- Admin and filing
- Providing administrative support to the accounting department
- Ad hoc duties as required.
Skills Required: - Grade 12 (Matric) with Mathematics and Accounting.
- Tertiary Qualification is advantageous
- Syspro and Sage knowledge is advantageous
- Foreign Exchange knowledge advantageous.
- Currently studying towards an accounting/bookkeeping qualification advantageous.
- Solid technical aptitude analytical and problem-solving skills.
- Demonstrated proficiency with the Microsoft suite of software packages specifically Excel.
- Demonstrate good interpersonal skills and a practical approach to problem solving.
Required Experience:
Junior IC
Job descriptionOur Client seeks a Junior Accounts Clerk - Accounts Payable/Accounts ReceivableYou will be based in Capricorn Park Cape Town office reporting to the Financial Manager and form part of a cross-functional Finance team. Primary Tasks and ActivitiesReconciling supplier statements to Accou...
Job descriptionOur Client seeks a Junior Accounts Clerk - Accounts Payable/Accounts ReceivableYou will be based in Capricorn Park Cape Town office reporting to the Financial Manager and form part of a cross-functional Finance team. Primary Tasks and Activities- Reconciling supplier statements to Accounting Ledger
- Matching Purchase orders with Goods receive notes (GRNs) and Invoices
- Compile creditor recon packs for each company within the group for monthly sign off
- Capture supplier invoices
- Following up with overdue Debtor Accounts
- Preparation of Credit Applications
- Preparation of Rental and Utilities Invoices
- Admin and filing
- Providing administrative support to the accounting department
- Ad hoc duties as required.
Skills Required: - Grade 12 (Matric) with Mathematics and Accounting.
- Tertiary Qualification is advantageous
- Syspro and Sage knowledge is advantageous
- Foreign Exchange knowledge advantageous.
- Currently studying towards an accounting/bookkeeping qualification advantageous.
- Solid technical aptitude analytical and problem-solving skills.
- Demonstrated proficiency with the Microsoft suite of software packages specifically Excel.
- Demonstrate good interpersonal skills and a practical approach to problem solving.
Required Experience:
Junior IC
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