{"id":72445,"date":"2022-04-08T08:10:57","date_gmt":"2022-04-08T06:10:57","guid":{"rendered":"https:\/\/joblistsouthafrica.com\/?p=72445"},"modified":"2022-04-08T17:34:13","modified_gmt":"2022-04-08T15:34:13","slug":"kevro-trading-pty-ltd-current-job-opportunity-apply-now-2","status":"publish","type":"post","link":"https:\/\/joblistsouthafrica.com\/kevro-trading-pty-ltd-current-job-opportunity-apply-now-2.html","title":{"rendered":"Kevro Trading (Pty) Ltd Current Job Opportunity – Apply Now!"},"content":{"rendered":"
Founded in 1990, we are a leading supplier of apparel, workwear, headwear, gifting, bags, display and branding services across the African continent servicing sub-Sahara, East and West Africa regions. We offer Brands a blank canvas that allows them to tell their story and remain top of mind to their customers.<\/p>\n
We live by our values of People first, Respect, Improvement, Diversity and Excellence (PRIDE). Our priority is pursuing customer excellence, profitability as well as promoting employee engagement. We are looking to partner with dynamic people that share these values and that are interested in making an impactful contribution towards building the BARRON legacy.<\/p>\n
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Job Title: Accounts Payable Cler<\/strong>k Job Summary:<\/strong> Requirements:<\/strong>
\nLocation:<\/strong> Modderfontein, Gauteng, South Africa
\nReference #:<\/strong> #APC1
\nContract Type:<\/strong> Permanent
\nSalary:<\/strong> Market Related<\/p>\n
\nThe purpose of the Accounts Payable Clerk is to process approved invoices and make payments accordingly
\n\u2022Responsible for creating new beneficiaries on the banking site once the vendor had been uploaded and to verify that the correct supporting documents were submitted (bank letter and BEE certificate)
\n\u2022Accountable for receiving signed invoice and match it with the purchase order loaded on the system; compiling a reconciliation by reviewing that the company details are captured correctly on the invoice (VAT number, Company name, authorised signature); and preparing invoices for payment and upload accordingly
\n\u2022Accountable for reporting the cash on hand status daily to stakeholders and loading cash between relevant bank accounts<\/p>\n
\nNQF 5 – Certificate in Accounting\/ Finance
\nNQF 6- Diploma in Finance \/ Accounting<\/p>\n