{"id":1278,"date":"2010-09-06T12:57:25","date_gmt":"2010-09-06T11:57:25","guid":{"rendered":"https:\/\/joblistsouthafrica.com\/?p=1278"},"modified":"2016-11-11T13:31:32","modified_gmt":"2016-11-11T11:31:32","slug":"deloitte-south-africa-accounts-clerk-gas","status":"publish","type":"post","link":"https:\/\/joblistsouthafrica.com\/deloitte-south-africa-accounts-clerk-gas.html","title":{"rendered":"Deloitte South Africa: Accounts Clerk – GAS"},"content":{"rendered":"

\"\"<\/a>Deloitte<\/strong> is the brand under which tens of thousands of dedicated professionals in independent firms throughout the world collaborate to provide audit, consulting, financial advisory, risk management, and tax services to selected clients. Deloitte South Africa recruits Accounts Clerk – GAS<\/strong><\/p>\n

Job Description<\/strong><\/p>\n

Main Purpose<\/strong><\/p>\n

Responsible for daily\/monthly processing of cheque, EFT payments to Creditors and liaising with same on various administrative issues<\/p>\n

Key Performance Areas<\/p>\n

1. Accounts Payable
\n2. Creditors Reconciliations
\n3. Team Support \/ Ad-hoc
\nReceive supplier invoices for processing on a daily basis.
\nDate stamp invoices on receipt register acknowledging receipt of invoices.
\nVendor exists in SAP with correct bank details.
\nEnsure that original tax invoices are received for payment.
\nCheck that correct VAT numbers appear on tax invoices per VAT legislation.
\nCheck that billing details on invoice and PO correlate i.e. traveller name and dates.
\nCapture invoices on SAP via MIGO and MIRO process and record correct document numbers.
\nLiaise with Business Units to resolve any disputes or queries .
\nPrint VAT Postings report (SQ01) on a daily basis to check whether VAT was taken correctly.
\nCorrect entry by getting vouchers deleted and correctly captured.
\nBatch and collate invoices for payment.
\nReconcile payment to Creditors Statements and Creditors Ledger.
\nContact suppliers for statements if not received on time.
\nGeneral admin duties<\/p>\n

Matric plus studying towards accounting qualification
\n+\/- 5 year experience in creditors, SAP Knowledge<\/p>\n

Click here to View and Apply online<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"

Deloitte is the brand under which tens of thousands of dedicated professionals in independent firms throughout the world collaborate to provide audit, consulting, financial advisory, risk management, and tax services…..<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"om_disable_all_campaigns":false,"jetpack_post_was_ever_published":false,"_jetpack_newsletter_access":"","_jetpack_newsletter_tier_id":0,"footnotes":"","jetpack_publicize_message":"","jetpack_is_tweetstorm":false,"jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":false,"jetpack_social_options":{"image_generator_settings":{"template":"highway","enabled":false}}},"categories":[12],"tags":[1713],"jetpack_publicize_connections":[],"yoast_head":"\nDeloitte South Africa: Accounts Clerk - GAS - Jobs in South Africa 2024<\/title>\n<meta name=\"description\" content=\"Deloitte is the brand under which tens of thousands of dedicated professionals in independent firms throughout the world collaborate to provide audit,\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/joblistsouthafrica.com\/deloitte-south-africa-accounts-clerk-gas.html\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"Joblist South Africa\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"1 minute\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/joblistsouthafrica.com\/deloitte-south-africa-accounts-clerk-gas.html\",\"url\":\"https:\/\/joblistsouthafrica.com\/deloitte-south-africa-accounts-clerk-gas.html\",\"name\":\"Deloitte South Africa: Accounts Clerk - 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