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I am an honest young man seeking a Creditors Clerk position

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Processing of supplier invoices,customer invoices,journals,cashbook & bank reconciliations Fixed Asset register review and maintenance. Inter-company reconciliations Running of Pastel inventory count snapshots,carry out and supervise , and reconcile stock counts and variance investigation. General ledger reconciliations and updates including accruals Generation of purchase orders for trade and expense · Ordering Stock. · Receiving Stock · Adjustments to inventory items,item coding and descriptions of new line items Capturing goods received notes and matching with purchase orders return and debits ; running outstanding GRNs and purchase order reports. Bachelor of Business Administration(UNISA) (13 modules) and doing my 3rd year levels .I also possess an Intermediate Diploma Institute of Chartered Secretaries and Administrators (12 subjects)
Computer Packages Pastel Partner and Evolution,Quickbooks , Micros,Pilot,GAAP packages (More ads from this seller)
User since Apr 2016
7 Published
1 Active
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