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Contact Details
Address 1:
2 Arbroath Road, HQ Bedfordview, 2008, South Africa.
Address 2:
Romany House, Mellis Park, 2 Mellis road, Rivonia, 2128
Tel: (011) 970 3166
Email: jobs@unique.co.za

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Candidate: 65905
Available: Available
Location: Ekurhuleni (East Rand)
Gender: Female
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Candidate Book Interview Send Enquiry    + Add To Talent Pool Make Contact
R20000- R30000
30 Days
Black
37
65905
Certificate
Matric
CIMA Qualification :Cost and Management Accounting, Financial Accounting, Business Economics, Business Maths, Business law
Grade 12:English, Afrikaans, Accounting, Business Economics, Biology and Home Economics.
MS Word,MS Publisher,Microsoft,Syspro,SAP,E-Mail,Internet,MS Works,JD Edwards,Navision ERP,MS Excel,MS Explorer,MS Outlook,MS PowerPoint,Pastel Evolution,Pastel Basic
Automotive: Senior Creditors Clerk From 2012-07 To Current
Duties

Balance sheet recons

Reviewing of creditors recons - local and foreign, closing off creditors month/year ends

Loading of foreign creditors payments on Standard bank online

Cash forecast recon

VAT recons

Accounts payable GL reconciliation

Reconciling  the BBBEE reports monthly

Credit card/Fuel card  transaction capturing and reconciling

Supervision of creditors clerks


Manufacturing: Junior Accountant From 2011-08 To Current
Duties

General ledger reconciliations

Processing of foreign vendor invoices and foreign vendor payments

Cash forecast and cash book capturing, payroll payment processing

Bank reconciliation on daily basis and monthly

Involvement in month end procedures and deliverables to head office

Involvement in yearend procedures, tax pack schedules (corp tax) and audit pack schedules

Reconciliation of fixed assets/ fixed asset register

Loading of EFT’s on Standard Bank Online

Checking of local creditors recons and COD’s

Supervising role of creditors clerk

Assistance with BBBEE reports

Credit card transaction capturing and reconciling


Airline - Aviation:  Accounts Payable Clerk Local & Foreign From 2007-12 To Current
Duties

Capturing of creditors invoices into Syspro system

Reconciling creditors – local and foreign, closing off creditors month/year ends

Electronic Transfer forms for foreign creditors

Sales invoicing and recon

VAT recons

Cash flow recon

Issuing of cheques, recording the cheque requisitions and Electronic Transfers into Syspro


Airline - Aviation: Financial Officer Accounts Payable From 2002-12 To 2007-12
Duties

Manage and maintain allocated creditors accounts,

invoice verification on SAP R/3  and fuel plus,

timeous reconciliation of creditors accounts, raising of accruals and management of pre-paid accounts,

prioritize daily,

weekly and monthly schedules in order to meet set deadlines,

adherence to company’s internal control procedures,

maintain a proper filing system,

resolution of internal and external queries

 

Financial Officer (Interline Creditors – Sep 2003 – Feb 2004)

South African Airways (Johannesburg Isando, Head Office)

Reconciling summaries of invoices,ensuring that quality standard of the South African Airways coupon are adhered to and converting foreign value to the ZAR Currency and calculating all commission according to the correct percentage.

Determine that all tax claims as to the invoices are correct; Record all sources data to the system.

 

Financial Officer (Document Control – Dec 2002- Aug 2003)

South African Airways (Johannesburg Isando, Head Office, Started December 2002 to Present)

Receiving of flight documents and signing for their proof of delivery,

registration of all waybills signed in a register book and check records of flights documents.

Registration of all flights into the financial system known as Lotus System.

Reconciliation of flights documents and filling

Ekurhuleni (East Rand)
Kempton Park
Sepedi
English
Yes
Ekurhuleni (East Rand)
Yes
Single
Available
Yes
Book Interview Send Enquiry


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