Qualifications:
Supervision over local & foreign supplier accounts • Correct processing of petty cash • Payment review and support • Payroll processing • Recon of GL accounts • Expense analysis on a monthly basis • Monitoring Articles would be advantageous The post Senior Accountant appeared first on freerecruit.co.za .
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Diploma in Accounting or Finance related qualification. Min 2 years working experience in accounting/financial to General Ledger accounts and cost centers by analysing invoice/expense accounts budgets Complete payments on SAP, reconcile supplier accounts, and post for payment Reconcile Accounts on SAP Capture and maintain
that supplies into Africa, is looking for a Key Account Manager who will be responsible to achieve the Collect market data & develop the yearly key account budget Understand the market drivers, the deliverables
that supplies into Africa, is looking for a Key Account Manager who will be responsible to achieve the Collect market data & develop the yearly key account budget Understand the market drivers, the deliverables
worker Strong leader to manage staff The post Accountant & Finance Manager appeared first on freerecruit
Company is in the civil engineering industry This person would be a technical expert – bitumen and asphalt mostly as concrete and soils Is less complicated and easier to teach. They would have worked in a role whereby they offered advice and guidance to customers. They must have had some knowledge
responsible for managing both debtor and creditor accounts, ensuring accuracy in financial transactions,
administrative support.
Experience with Sage accounting software is essential for this role.
responsible for managing both debtor and creditor accounts, ensuring accuracy in financial transactions, administrative support. Experience with Sage accounting software is essential for this role. Role: Debtors Preferred Qualifications: Diploma or degree in accounting, finance, or related field beneficial but not Proficiency in Sage accounting software is essential. Strong understanding of accounting principles and practices Management: Maintain accurate records of all debtor accounts. Issue invoices and statements to customers promptly