Junior level role. Responsible for the full debtors, creditors and invoicing function in a print manufacturing environment.Working on Pastel.Required:Grade
Logistics/Supply Chain, Warehouse & Freight Western Cape , George Introduction: Our client in the Distribution, Warehousing and Freight industry is looking for
Responsibilities: Process customer invoices and ensure accurate data entry into the accounting system (Sage 200 Evolution) Manage customer accounts, including
Responsibilities: Process customer invoices and ensure accurate data entry into the accounting system (Sage 200 Evolution) Manage customer accounts, including
Minimum RequirementsMatric3 5 years experienceFormal qualification (highly advantageous)Valid Drivers license and own vehicleCreation and maintenance of
Minimum Requirements Matric BCom Degree in Accounting / Financial Management (Essential) Valid Drivers license and own vehicle MS Office, Pastel or SAP
Vacancy DetailsEmployer:THE ETL GROUP Daily input, control, postings , maintenance and following up of due debtors/debtors book;Creditors filing and statement
Minimum Education:Matric Minimum Experience:2 3 years minimum Industry Specific:must come from the FMCG industry Computer Packages:Sage Evolution Duties and
Minimum Education:Matric Minimum Experience:2 - 3 years Computer Packages:Pastel Duties and Requirements includes but is not limited to the following: Full
Minimum Education: Matric / any tertiary qualification will be advantageous Minimum Experience: 3 - 5 years experience Computer Packages: Advanced Excel
Financial and business administration duties Full reconciliation of debtors Monitor Overdue Debtors and Invoices and do follow ups Maintenance of client
Job & Company Description: Established in the 1980s, our client is based in the West Rand and has evolved into a distinguished hardware DIY fastener brand,
Requirements: Available immediately Afrikaans and English Duties: Insurance debtors invoicing & reconciliations Invoicing towing and storage fees Processing of
Minimum Education:Any finance related tertiary qualification or equivalent experience Minimum Experience:3+ years of finance experience Computer
Process debtors; Process creditors; Process recons; Process bank recons; Process invoices; Process and monitor petty cash; Manage payments; Process supplier
Job & Company Description: The business is one of the leading manufacturing giants with a large footprint across the African region and has been in operation
Process debtors; Process creditors; Process recons; Process bank recons; Process invoices; Process and monitor petty cash; Manage payments; Process supplier
Understanding of the supply into the Retails sector would be an advantage. Must have experience with managing Retail Customers Understanding of Sage Evolution
4 MONTH FIXED TERM CONTRACT General debtors function and transactions. Matric Debtors experience Experienced in collections and has great knowledge of
Qualifications: Completed Diploma in Accounting Value book of 15 million Skills: Excel Advanced Pastel/Sage Job description: Monitor monthly accounts send out