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    Engineering Manufacturing exp - Johannesburg, South Africa - Diverse Consulting Solutions (Pty) Ltd

    Diverse Consulting Solutions (Pty) Ltd
    Diverse Consulting Solutions (Pty) Ltd Johannesburg, South Africa

    3 days ago

    Default job background
    Full time
    Description
    Must have Navision experience - Accountant Creditors Clerk Vacancy
    Permanent position
    Must have experience using Navision as an Accountant Creditors Clerk
    Must be Living near Roodepoort or be prepared to relocate closer to the company
    Will be working daily at the company's premises
    Must have a Grade 12 certificate with Math's preferably.
    Must have a Diploma in accounting and bookkeeping.
    Must have working experience Proficiency in Navision¬¬
    Understanding of BBBEE documents relating to own work and updating relevant files
    Prepare weekly wages for Casuals.
    Must have at least 3 years Accounts Payable working experience
    Computer literacy in MS Office
    The Main purpose of this role is to process and manage creditors accounts clerical work and provide admin support
    Solid understanding of basic bookkeeping and accounting payable principles
    Excellent Interpersonal and communication skills
    Ability to work in a fast paced, pressurized environment.
    Ensure invoices are matched against requisitions, purchase orders and goods received
    Ensure requisitions, purchase orders, credit notes and invoices are authorized in accordance with prescribed financial procedures.
    Research and resolve invoice discrepancies and issues
    Must have experience to Capture all supplier invoices on Navision daily, ensuring all invoices are valid Tax Invoices and correct VAT is applied
    Ensure correct cost centre and GL account are used when processing transactions
    Preparation and submission of creditors' reconciliations
    Request statements and forward remittance advices to suppliers
    Timeous follow up on all suppliers queries
    Assist Financial accountant with ad hoc duties
    Comply with the requirements of the quality management system.
    Compilation of Credit Card statements and processing
    Petty cash recon and processing
    Administration and filing for Creditors.
    Complete suppliers credit application
    Ordering of office stationery
    Receptionist and Switchboard operator
    Printing Data sheets
    Attentive to detail.
    Handle pressure.
    Sensitive to deadlines
    Annual Salary from R to R per Annum full cost to Company
    Monthly Salary R16 666 to R23.333 per Month full cost to company
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