Education: Matric Skills/Experience required: SAGE will be advantageous Attention to detail Ability to work under pressure Key Responsibilities: Invoicing Order checking Sage recon Ordering stock Booking courier Â...
JOB DESCRIPTION Accounts Payables: Review invoices for appropriate documentation prior to payment. Capturing supplier invoices on accounting system Performing supplies reconciliation on weekly basis. Loading of supplies payments, st...
-responsible with Debtors for effective, timeous collection of outstanding debtors monies. In collaboration with Debtors, ensures... that all outstanding Debtors are less than 45 days at all times. Assists Debtors staff in resolving customer queries. Pro-actively...
Job & Company Description: This South African luxury design brand specializes in premium homeware, tableware, and lifestyle products. Renowned for blending art with functionality, the brand creates sophisticated pieces using materials lik...
) Required nature of experience: Commercial experience Full bookkeeping experience up to trial balance (Including debtors management.... Reconcile intercompany invoicing and reconciliations. Reconcile all ledgers (supplier, debtors and general ledger) to ensure...
- 3 + Years experience in a general accounts role with a good knowledge of debtors, creditors, bank recons, etc. Stable...
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