has a temp vacancy for an experienced creditors clerk. The ideal fit will be someone who has a minimum GRV reporting Skills & Experience: Minimum 4 years of creditor experience Qualification: Matric &
Reference: CTF018576-AM-1 Have you gained experience in the Accounts Payable department and want to put check of PO requests Skills & Experience: Minimum 5 years' experience in the full Creditors Function
Manage the debtors function Perform bank, credit card and petty cash reconciliations Execute debtors management management policy Make payment arrangements with debtors that's in line with the policy Process journals and Skills & Experience: Post article accounting experience is highly beneficial Experience working in in the hospitality or property industry Experience working on Xero Qualification: Relevant finance degree
Manage the debtors function Perform bank, credit card and petty cash reconciliations Execute debtors management management policy Make payment arrangements with debtors that's in line with the policy Process journals and Skills & Experience: Post article accounting experience is highly beneficial Experience working in in the hospitality or property industry Experience working on Xero Qualification: Relevant finance degree
Accounts/ Loan Accounts Debtors management Execute debtors management policy Age debtors reporting Payment reporting Skills & Experience: Completed SAIPA articles Post article accounting experience highly beneficial beneficial Experience working in the Hospitality or Property industry Experience working on Xero A team player
Accounts/ Loan Accounts Debtors management Execute debtors management policy Age debtors reporting Payment reporting Skills & Experience: Completed SAIPA articles Post article accounting experience highly beneficial beneficial Experience working in the Hospitality or Property industry Experience working on Xero A team player
and the team is constantly growing. If you have experience as an Accountant, please send us your CV Job Bank Credit cards Debtors management Execute debtors management policy Aged debtors reporting Payment Qualifications and experience required: Finance degree 3 years of Commercial experience; or SAIPA articles
and the team is constantly growing. If you have experience as an Accountant, please send us your CV Job Bank Credit cards Debtors management Execute debtors management policy Aged debtors reporting Payment Qualifications and experience required: Finance degree 3 years of Commercial experience; or SAIPA articles
specifically in the private sector? Put your experience gained during SAIPA articles, to the ultimate Accounts/ Loan Accounts Debtors management Execute debtors management policy Age debtors reporting Payment monthly audit file Financial reporting Skills & Experience: Completed SAIPA articles Exposure to the property
who has completed their SAIPA articles, proven experience working in the property industry and boasts excellent suppliers and accruals Report on aging debtors Ensure debtor management in line with policies and procedures procedures Control accounts Skills & Experience: Experience working in the property industry would advantageous Minimum of 2 years post article experience Experience working on Xero Qualification: Finance/Accounting