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The successful candidate will be carrying out accounts receivable transaction processing for multiple entities within a group, and liaise with the business and customers. Some duties include: Sales invoice and credit note generation an...
Location: Port Elizabeth, Eastern Cape, South Africa
| Salary: unspecified | Posted: 15 Oct 2024
and support debtors and creditors Maintenance of the fixed asset register Control intercompany balancing Review weekly payroll... collections Creditors Review creditors' age analysis and GRNI providing an analysis and action plans Forex Review Forex...
Qualifications & Skills: - Proficiency in Pastel/Point of Sale systems - Matric - Microsoft Office skills - Excellent communication abilities - Fully bilingual in English and Afrikaans Working Hours: - Monday to Friday: 09:00 17:00 ...
, and other income with revenue. Processing creditor's invoices on the accounting system Balancing creditors against monthly statements...
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