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
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 Computer Packages:Pastel Duties and Requirements includes but is not limited to the following: Full
Process debtors; Process creditors; Process recons; Process bank recons; Process invoices; Process and monitor petty cash; Manage payments; Process supplier
Process debtors; Process creditors; Process recons; Process bank recons; Process invoices; Process and monitor petty cash; Manage payments; Process supplier
Process debtors; Process creditors; Process recons; Process bank recons; Process invoices; Process and monitor petty cash; Manage payments; Process supplier
Qualifications: B Compt (Hons) plus articles or CA or CIMA At least 5-7 years experience required as a Financial Manager or Group Accountant Manufacturing
Qualifications: B Compt (Hons) plus articles or CA or CIMA At least 5-7 years experience required as a Financial Manager or Group Accountant Manufacturing
Duties and Responsibilities Print all accounts receivable reports and maintain all account receivable files. Input data into the SAGE system Assist the
Duties and Responsibilities Print all accounts receivable reports and maintain all account receivable files. Input data into the SAGE system Assist the
Duties and Responsibilities Print all accounts receivable reports and maintain all account receivable files. Input data into the SAGE system Assist the
Duties and Responsibilities Print all accounts receivable reports and maintain all account receivable files. Input data into the SAGE system Assist the