Creditors Clerk(Freelance)Ogilvy South Africa • Johannesburg, Gauteng, South Africa
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Creditors Clerk(Freelance)
Ogilvy South Africa • Johannesburg, Gauteng, South Africa
6 days ago
Job descriptionFast and accurate Efficient Responsible able to work without supervision Work under pressure Figure orientated Computer literate Mature Three to five years of experience in a similar role Experience with Navision preferable SOX experience preferable Reliable Problem solver Good Excel skills
Job description
- Prepare monthly / weekly recons for all production creditors as per statements
- Prepare monthly / weekly payments in Navision / Nedbank
- Monthly intercompany recons and payments
- Monthly adjustment journals for intercompany balances
- Provide commentary for monthly creditors ageing analysis
- Liaise with all suppliers regarding queries, etc
- Assist in managing the cashbook for production payments
- Adhoc duties as required by the Financial Manager
- Assist in year-end / interim audits / SOX Audits
- Assist with the BBBEE verification process
Requirements
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Creditor • Johannesburg, Gauteng, South Africa
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