reporting purposes Degree Must have done articles 2 Years post-articles experience Must be fast and detailed
Processing/Capturing /-400 invoices per month in Accounts Payable. 2. Complete Creditors Recon's on a monthly basis. 3
stock controller in computerised environment 1 - 2 years Work experience in a similar role Experience za Disclaimer: Should you not hear from us within 2 weeks please consider your application unsuccessful
stock controller in computerised environment 1 - 2 years Work experience in a similar role Experience za Disclaimer: Should you not hear from us within 2 weeks please consider your application unsuccessful
Driver Reconciliation team when needed. Grade 12 2-3 Years experience working with recons Experience
management, Purchase orders, reconciliations Minimum 2 years relevant experience
management, Purchase orders, reconciliations Minimum 2 years relevant experience
processed in the accounting system. Issue to sales staff 2 times a week, a table with exchange rates to ensure processed in the accounting system. Issue to sales staff 2 times a week, a table with exchange rates to ensure
processed in the accounting system. Issue to sales staff 2 times a week, a table with exchange rates to ensure processed in the accounting system. Issue to sales staff 2 times a week, a table with exchange rates to ensure
Capability must have the below capabilities 1. Cashbook? 2. Debtors? 3. Creditors? 4. Trial balance? 5. Foreign