Description:
Be more proactive in taking your career to broader horizons. Job & Company DescriptionsA entertainment company is currently seeking an Accounts Clerk to join their finance team.
As an Accounts Clerk you will responsible for the following:
- Prepare payments to suppliers and process supplier invoices strictly according to company policies and procedures, and gaming regulations
- Accurately and timeously process cashbook and balance sheet accounts
- Smoothly manage eft payment batches from accpac and nedinform
- Assist in the recording of food and beverage transactions
- Assist with stock counts
- Ensure control of purchase orders are adhered to and that all accruals are recorded
- Ensure intercompany transactions are recorded
- Keep the supplier information database and filing up to date
- Identify all errors and take prompt corrective action
- Audit, analyse & interpret financial data and related documentation
- Draw up accurate creditors aged reports and take prompt corrective action when required
- Impress internal customers with fast, efficient and friendly service
- Work as part of a team or individually to deliver high quality standards consistently and accurately
Job Experience and Skills Required:
Completed Bcom or Diploma in Finance
Minimum 1 years experience in a similar position
If you are interested in this opportunity, please apply directly. For more finance jobs, please visit www.networkrecruitment.co.za
If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions .
Requirements:
- Prepare payments to suppliers and process supplier invoices strictly according to company policies and procedures, and gaming regulations
- Accurately and timeously process cashbook and balance sheet accounts
- Smoothly manage eft payment batches from accpac and nedinform
- Assist in the recording of food and beverage transactions
- Assist with stock counts
- Ensure control of purchase orders are adhered to and that all accruals are recorded
- Ensure intercompany transactions are recorded
- Keep the supplier information database and filing up to date
- Identify all errors and take prompt corrective action
- Audit, analyse & interpret financial data and related documentation
- Draw up accurate creditors aged reports and take prompt corrective action when required
- Impress internal customers with fast, efficient and friendly service
- Work as part of a team or individually to deliver high quality standards consistently and accurately
24 Feb 2025;
from:
careers24.com