with corporate governance - Ensuring sufficient stock levels of all stationery and consumables in the Petty cash transactions - Accurately prepare and distribute the flash reports and scorecards, as required
to trial balance Bank reconciliations Accounts receivable - Bill of Quantities, Claims, Invoicing and Debt pressure and meet month-end deadlines. Knowledge of stock orders , delivery notes and purchase orders. A team
materials from local and overseas suppliers to ensure stock levels • Are adequate to meet sales orders/production department • Ensure stock is delivered on time to our customers • Monitoring stock levels • Maintaining done • Authorising stock conversions • Ensure the efficient running of our receiving department • Ensure
materials from local and overseas suppliers to ensure stock levels • Are adequate to meet sales orders/production department • Ensure stock is delivered on time to our customers • Monitoring stock levels • Maintaining done • Authorising stock conversions • Ensure the efficient running of our receiving department • Ensure
general and subsidiary ledgers, accounts receivable, revenue distribution, depreciation, cost, property and
successful leader in their field in the wholesale and distribution sector, is in search of a hands-on Company Accountant including supplier statements, accounts payable and receivable, and bank statements Preparation for authorization
experience would be advantageous JOB DESCRIPTION: Distributing invoices and statements to Debtors Following respond to shortlisted candidates. If you have not received a response within two (2) weeks of applying, your
accounts Banking and cash management Review and distribute financial reports Prepare and submit VAT returns respond to shortlisted candidates. If you have not received a response within two (2) weeks from applying
experience would be advantageous JOB DESCRIPTION: Distributing invoices and statements to Debtors Following respond to shortlisted candidates. If you have not received a response within two (2) weeks of applying, your
accounts Banking and cash management Review and distribute financial reports Prepare and submit VAT returns respond to shortlisted candidates. If you have not received a response within two (2) weeks from applying