the Shipping Industry Experience in Debtors, Creditors or Bookkeeping Must be able to work on Financial
MP007411-AE-1 Financial Administrator (Debtors and Creditors) Brackenfell - Joostenbergvlakte (Western Financial Administrator with experience in Debtors and Creditors Experience with Capturing of purchase orders invoices Payment of creditor invoices on the relevant banking platform Capturing of debtor payments/ receipts from the bank statement Reconciliation of creditor and debtors accounts and handling of all queries Balancing Balancing of intergroup accounts Performing debtor month-end processing (finance charges, statements, etc
MP007411-AE-1 Financial Administrator (Debtors and Creditors) Brackenfell - Joostenbergvlakte (Western Financial Administrator with experience in Debtors and Creditors Experience with Capturing of purchase orders invoices Payment of creditor invoices on the relevant banking platform Capturing of debtor payments/ receipts from the bank statement Reconciliation of creditor and debtors accounts and handling of all queries Balancing Balancing of intergroup accounts Performing debtor month-end processing (finance charges, statements, etc
seeking a Bookkeeper to join their team. The purpose of this position will mainly focus on the Creditors function Sage VIP Payroll Previous proven experience in Creditors Consultant: Mia vd Westhuizen - Dante Personnel
seeking a Bookkeeper to join their team. The purpose of this position will mainly focus on the Creditors function Sage VIP Payroll Previous proven experience in Creditors Consultant: Mia vd Westhuizen - Dante Personnel
Experience if possible Full Accountant Cycle, debtors, creditors, and financial statements experience a must
Experience if possible Full Accountant Cycle, debtors, creditors, and financial statements experience a must
Manager, Administrative Manager, or similar role Bookkeeping up to trial balance Strong organizational and
Manager, Administrative Manager, or similar role Bookkeeping up to trial balance Strong organizational and
will be an advantage. Knowledge of invoicing, creditors, credit notes, reconciliation and VAT will be