Requirements: Fully bilingual (English & Afrikaans) PC literate (especially MS Word & Excel) Good communication skills Teamplayer Good figures skills Tertiary training in Finance or comprehensive debtors experience (at least 5 y...
This position requires a mature individual with years of experience in a controlling environment. Duties includes: Collection of outstanding monies Reconciliation of accounts Opening of accounts ITC and Reference checking on clients...
Candidate Key Performance Outputs Verify expense claims with supporting documentation and communicate with employees if documentation is insufficient prior to loading claim for payment. Confirm all supplier documents meet SARS VAT requir...
An opportunity has arisen for a high calibre Administration Clerk, to ensure that trip numbers are recorded on the... POD’s, record all the info on the POD’s on a schedule/register for submission to revenue clerk and receive signed proof...
JOB DESCIPTION ● To accurately capture invoices in the accounting systems in order to effect payment on time and accurately to Creditors ● Accurately process invoices in Accounts Payable and post batches daily ● Payment of Invoices ...
Will be responsible for: Reconciling supplier accounts to statement; Preparing remittances for payments for the financial manager; All relevant filing and audit preparation of the supplier accounts; Following up on supplier r...
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