Our client is looking for an Credit Controller to join their team. Duties include: - Credit application approval - vetting & assessment of accounts/renewals and control of all mandates - Interface with Sales Management and Store Management regarding credit decisions and ensure timely review of n
Reference: HO000732-DH-2 Our client in Blackheath, Cape Town is looking for a meticulous and experienced Creditors Clerk to join their Head Office team. The ideal candidate will possess a strong understanding of creditors and proficiency in financial software like Syspro. A recent professional profi
and monthly bank reconciliations Assisting with general admin and reconciliations such as fuel cards, reimbursement
is based in Milnerton but will be moving to the Airport within a month or so. A creditors administrator
Analyst will be responsible for fund research and general investment research, client service and investment publications, presentations within the business and general administration.
Key outcomes
beneficial but not essential update and maintain the general ledger
Reconciliation of entries into the
/>Maintain the trial balance, by a reconciliation of general ledgers
Account reconciliation to assert the
local laws to comply with reporting requirements, General Filing, Cosec filing and liaising with Secretarial
beneficial but not essential update and maintain the general ledger
Reconciliation of entries into the
/>Maintain the trial balance, by a reconciliation of general ledgers
Account reconciliation to assert the
Outstanding Debtors Weekly Debtors list - submission General debtors Enquiries Reconciliation of Debtors statements up on creditors credits (Return & Debits) General Creditors Enquiries Completion of Credit Applications / debtor's documentation Suppliers invoice all general expenses Stock adjustment / journal VAT Submission Commission Calculations Assist Accountants with General Financial Enquiries / documents required. Salary:
Outstanding Debtors Weekly Debtors list - submission General debtors Enquiries Reconciliation of Debtors statements up on creditors credits (Return & Debits) General Creditors Enquiries Completion of Credit Applications / debtor's documentation Suppliers invoice all general expenses Stock adjustment / journal VAT Submission Commission Calculations Assist Accountants with General Financial Enquiries / documents required. Salary:
beneficial but not essential update and maintain the general ledger
Reconciliation of entries into the
/>Maintain the trial balance, by a reconciliation of general ledgers
Account reconciliation to assert the
local laws to comply with reporting requirements, General Filing, Cosec filing and liaising with Secretarial
beneficial but not essential update and maintain the general ledger
Reconciliation of entries into the
/>Maintain the trial balance, by a reconciliation of general ledgers
Account reconciliation to assert the