visits where possible Ensure dealers debtor's books is controlled, all payments to parts and vehicle stock
Reference: E.L002099-AK-1 We invite candidates to apply for the Credit Controller position in the Finance - Debtors Department for our client in the FMCG Industry based in Port Elizabeth. Main Duties/Key Results Areas: Provide breakdowns of accounts and send through to the Financial Controller and /
Reference: CTF018407-AM-1 Are you looking for a company where you can apply your accounting knowledge to a new role, but simultaneously align with your go-getter and creative personality? Look no further. Our client is looking for a right-hand person to report to their accountant, in this dynamic en
Reference: CTF018407-AM-1 Are you looking for a company where you can apply your accounting knowledge to a new role, but simultaneously align with your go-getter and creative personality? Look no further. Our client is looking for a right-hand person to report to their accountant, in this dynamic en
Reference: CTF018406-AM-1 We are on the search for a qualified accountant with completed SAIPA articles to put their technical ability to the test, in an environment that values excellence but also strives towards a creative and collaborative environment. Take responsibility for managing junior team
Reference: CTF018406-AM-1 We are on the search for a qualified accountant with completed SAIPA articles to put their technical ability to the test, in an environment that values excellence but also strives towards a creative and collaborative environment. Take responsibility for managing junior team
Our client is looking for the expertise of a Credit Controller (Releases) to join their team. Department: Finance - Debtors Base: Charlo, Gqeberha Reports to: Credit Manager Provide breakdowns of accounts and send through to the Financial Controller and / or Directors. Responsible for releasing all
Phakisa Holdings is currently seeking Debtors/Cashbook Clerk in the Worcester area. Petty cash - issuing Preparing Petty Cash requisition Cash counter sales - cash to bank. Creditors queries Compiling invoices pack for Malelane Bank clearing. Compile journals. Reversing of journals Captured all FA s
Key Responsibilities:
A position has become available for a Bookkeeper to join our dynamic team. To perform all accounting and reporting related activities for all KZN retail group stores. KEY PERFORMANCE AREAS Weekly collation of Store reporting. Review of Creditor Payments. Preparation of balance sheet reconciliations.