Minimum requirements: Grade 12 / studying towards an accounting qualification Experience in debtors/creditors (FMCG... to creditors within the agreed timeframes. Maintaining good relations with suppliers. Performing all necessary creditors...
recommendation for improvement Participate in continuous improvement initiatives. Creditors, Banking & Cash management: Verify... weekly transfer (Creditor and wages) Review and authorise creditors reconciliations, exception reports and payment Approval...
1. Attend to client queries. Confirmation of Tickets Receive for External Replacements and Cancellations (Risk Policies) Review and confirm the reception of all necessary documents related to Refund requests. Follow-up on Debi check ac...
Duties will include but is not limited to: Capture transactions in accounting records Perform reconciliations Perform bookkeeping to balance sheet Prepare financial statements Perform tax calculations and complete tax returns Comple...
Job Title: Debtors Clerk Location: Nottingham Road / Mooi River Area Job Overview: Our client is seeking a detail...-oriented and organized Debtors Clerk to join their team. The successful candidate will be responsible for managing accounts...
Salary R20K + benefits Description Great career opportunity to join a well established group in the motor industry, where you are treated like family and not just an employee number. Duties include: Group Payroll on Sage People 30...
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