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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 R200 0000 to R280 000 per Annum full cost to Company Monthly Salary R16 666 to R23.333 per Month full cost to company
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