position. Key Responsibilities: Reviewing the general ledger and preparing the balance sheet reconciliations requested Intercompany invoicing Courier Billing to Stores Lab Billing Foreign Creditors Preparing the forward Knowledge of foreign currencies. Technological – Working knowledge of MS Office Suite. Intermediate proficiency organization's various systems. Interpersonal - Ability to work in a small office environment as part of a team
position. Key Responsibilities: Reviewing the general ledger and preparing the balance sheet reconciliations requested Intercompany invoicing Courier Billing to Stores Lab Billing Foreign Creditors Preparing the forward Knowledge of foreign currencies. Technological – Working knowledge of MS Office Suite. Intermediate proficiency organization's various systems. Interpersonal - Ability to work in a small office environment as part of a team
accounts · Keeping of a fixed asset register · General journals – e.g., depreciation, provisions, interest financials according to generally accepted accounting practice and a working paper file according to
accounts · Keeping of a fixed asset register · General journals – e.g., depreciation, provisions, interest financials according to generally accepted accounting practice and a working paper file according to
accounts · Keeping of a fixed asset register · General journals – e.g., depreciation, provisions, interest financials according to generally accepted accounting practice and a working paper file according to
accounts · Keeping of a fixed asset register · General journals – e.g., depreciation, provisions, interest financials according to generally accepted accounting practice and a working paper file according to
qualified CA (SA) who would like the opportunity to work as a Debtors Manager, · Direct and manage a large
qualified CA (SA) who would like the opportunity to work as a Debtors Manager, · Direct and manage a large
excellent attention to detail, and the ability to work efficiently in a fast-paced environment. Key Responsibilities: a related field preferred. · Proven experience working as a creditors clerk or in a similar role. · Strong
excellent attention to detail, and the ability to work efficiently in a fast-paced environment. Key Responsibilities: a related field preferred. · Proven experience working as a creditors clerk or in a similar role. · Strong