Conduct daily bank reconciliations for all accounts, including credit cards Maintain and load new suppliers onto Navision and the banking platform Manage the
Verify GRNs against supplier invoices. Reconcile creditors' accounts to suppliers' statements Process supplier payments within agreed credit terms Resolve
Perform daily bank reconciliations for various accounts and credit cards Manage and load new suppliers on the Navision accounting system and banking platform
Qualifications: Complete BCom Accounting / Management Accounting Skills: Advanced Excel 2years experience in finance (Accounts Clerk, Junior Accountant etc)
Perform daily bank reconciliations for various accounts and credit cardsManage and load new suppliers on the Navision accounting system and banking
Bcom/Bcompt Accounting degree or related Contact LEE-ANN SASMAN on 021 418 1750 , quoting the Ref: CTF019529 Connect with us on www.communicate.co.za and
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Job OverviewAre you a SAIPA or SAICA completed article clerk with 2-5 years post article experience in a general financial management and accounting