payments of local Suppliers Foreign Supplier Invoice posting off local GRN list with correct rate of exchange the foreign Creditors Payments Create payment posting list from banks and Syspro Pre payments list to
transactions, incl. verifying, classifying, computing, posting and recording accounts receivables data. Prepare ledger to ensure all payments are accounted for and posted. Verify discrepancies and resolve billing issues/
/>
work under pressure Good communication skills The post Bookkeeper appeared first on freerecruit.co.za
Accounting or Finance
experience on job-costing, bill of materials. The post Accountant Johannesburg appeared first on freerecruit
a Chartered Accountant? Are you looking to gain post-article experience in a large FMCG/manufacturing Advanced Excel SAP experience (advantageous) 1-2 years post article experience Performance Areas (Responsibilities):
a Chartered Accountant? Are you looking to gain post-article experience in a large FMCG/manufacturing Advanced Excel SAP experience (advantageous) 1-2 years post article experience Performance Areas (Responsibilities):
financial transactions by establishing accounts, posting transactions.
verifying, consolidating, and entering transactions. Posting and Reconciling Creditor Invoices Accurately entering invoices. Ensuring that all charges are correctly posted to appropriate accounts. Reviewing all invoice