ComPrac Holdinds is the support company for the Group of ComPrac companies. Duties & Responsibilities Creating new clients on Pastel Accounting Invoicing for the Group Reconciling debtors' accounts Sending out debtors' statements Monthly age analysis Debtors' queries Reporting to FM's Ad hoc dut
Duties & Responsibilities Creating new suppliers on Pastel Accounting Creditors for the Group (Collecting & vetting paperwork) Reconciling creditors' accounts Travel for the group. Booking & managing the travel account. Creditors' queries Reporting to FM's Ad hoc duties given by FM's. Qu
Our client is seeking a Debtors clerk/Accounts receivable clerk with experience in managing high volumes
Looking for an article clerk to join an Accounting and Auditing firms based in Pretoria Busy or completed
management (Physical adjustments, credits, inter-store transfers, return to suppliers, stock issuing, stock procedures. Supervise the day-to-day operations of the stores. Compile monthly management report by 5th of each
management (Physical adjustments, credits, inter-store transfers, return to suppliers, stock issuing, stock procedures. Supervise the day-to-day operations of the stores. Compile monthly management report by 5th of each