working knowledge of Syspro. No creditors for this role. Only FULL debtors (AR) function. Job Title : Credit
Requirements:
Creditors Invoice Administrator
Area: Stikland, Bellville, Cape Town
Salary: R14000 p/m
Purpose of the position: To process and link invoices/Credit notes and generating purchase orders
Duties:
The primary purpose of this role is to assist in Cash Flow management and creditors payments and ensure the company's financial objectives are met in terms of financial processing. Managing the processing of all accounting entries up to trial balance. To maintain a nominal ledger and supporting docu
Reference: CPT003596-Jol-1 Are you immediately available to take on a six-month fixed term contract based at our client in Montague Gardens? We require your all-round experience working on Pastel - debtors, creditors, journals, reconciling bank accounts, invoicing, managing the fixed asset register
Reference: CPT003596-Jol-1 Are you immediately available to take on a six-month fixed term contract based at our client in Montague Gardens? We require your all-round experience working on Pastel - debtors, creditors, journals, reconciling bank accounts, invoicing, managing the fixed asset register
Content Nation Media has an exciting opportunity for a financial accountant, who will be responsible for ensuring the smooth operation of the finance department. The successful candidate will be responsible for: Accounting and financial reporting Full accounting function up to trial balance Compile
function of creditors, including preparing and reconciling accounts.
Reference: CPT004823-H-1 Our client is looking to employ a half day Financial Manager to join their dynamic team based in the Northern Suburbs of Cape Town. Responsibilities: Implement financial controls to safeguard the accuracy and integrity of the financial data. Sales invoicing and capturing sup
Reference: CPT004823-H-1 Our client is looking to employ a half day Financial Manager to join their dynamic team based in the Northern Suburbs of Cape Town. Responsibilities: Implement financial controls to safeguard the accuracy and integrity of the financial data. Sales invoicing and capturing sup