Job Description Debtors Clerk - Woodmead Job Title: Debtors Clerk Department: Finance Reporting to: Financial Manager Job Summary One of our clients, being a
Job Description Debtors Clerk - WoodmeadJob Title:Debtors ClerkDepartment:FinanceReporting to:Financial ManagerJob SummaryOne of our clients, being a leader in
Job & Company Descriptions:I specialize in placing professionals in the financial space. My clients are consistently on the lookout for accomplished Credit
Job & Company Description:My client is a global leader in engineered solutions across 65+ countries, offering advanced materials such as epoxy resins, carbon
Job & Company Description: My client is a global leader in engineered solutions across 65 countries, offering advanced materials such as epoxy resins, carbon
Job and Company Description: As a vibrant company in the retail industry, this company always aim to challenges the status quo through innovative and
Minimum requirements:Basic bookkeeping experienceRead and understand bank statementsCommunicate with the accounts departments (Good communication
Matric and minimum of 5 years bookkeeping working experiencePastel experience will secureCashbook function:Daily cash book processing x 3 (Nedbank / Absa / Std
Minimum requirements: Basic bookkeeping experience Read and understand bank statements Communicate with the accounts departments (Good communication skills)
Matric and minimum of 5 years bookkeeping working experience Pastel experience will secure Cashbook function: Daily cash book processing x 3 (Nedbank / Absa /
Minimum requirements: Basic bookkeeping experience Read and understand bank statements Communicate with the accounts departments (Good communication skills)
Matric and minimum of 5 years bookkeeping working experience Pastel experience will secure Cashbook function: Daily cash book processing x 3 (Nedbank / Absa /
A well established company based in Sandton is seeking aCashbook Clerk. Duties: Perform daily bank reconciliation for 10 bank accounts, including 2 main
KEY DUTIES: · Process all valid and approved creditor invoices to the correct branch and department· Accurate capturing of verified invoices in the
Completed BCom Degree and 3 years Articles Perform audit checks on customer balances and vendor payments Perform audit checks and verify correctness of all
Review supplier invoices for correctness Capturing of supplier invoices and calculating landed cost on the ERP system Resolve all queries and variances in
QUALIFICATIONS AND EXPERIENCE o Matric with the relevant qualification or an adequate amount of experience o Minimum of 3 years practical experience in
Prepare and monitor Debtors' age analysis Ensure transactions are properly recorded and entered into SAP Business One. Maintain the accounts receivable systems
Job & Company DescriptionsI specialize in placing professionals in the financial space. My clients are consistently on the lookout for accomplished Credit
Job & Company Descriptions I specialize in placing professionals in the financial space. My clients are consistently on the lookout for accomplished Credit