Intern Bookkeeper Requirements Matric with Accounting Responsibilities Receives supplier invoices on a daily basis and process them for payment in accordance with standardized procedures. Process Daily quantity and price adjustments on invoices Negotiates optimum settlement discount with suppliers Files all relevant documentation on a daily basis Preparing of bank reconciliation and sorting out of queries thereon Application of VAT Act in all of the above Print out and send remittances to suppliers for payment confirmation Handling of Suppliers Queries and liaison between suppliers and budget holders Doing creditor’s recons Draw monthly expenditure reports for the CEO Capturing invoices Ensuring efficiency and accuracy in handling confidential documents Maintain confidentiality in all paperwork Correspondence will be limited to short-listed candidates only. If you have not been contacted within two weeks of this advertisement please accept that your application was not successful. Pastel Accounting To apply forward your CVs to [email protected] Date: 2 July 2013 City/Town: Woodmead Location: Gauteng Wage/Salary: Negotiable Start: As soon as possible Duration: will be discussed Type: Temporary How to apply: email Company: Dukes Assignment Contact: Duke Phone: Fax: Email: [email protected]
Posted on: Tue, 02 Jul 2013 13:44:21 +0000
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