Reconciliations
Bank
Credit cards
Petty Cash
Deposits
Control Accounts/ Loan Accounts
Debtors management
Execute debtors management policy
Aged debtors reporting
Payment arrangements within policy
Straight line income reconciliation
Suppli
Reconciliations
Bank
Credit cards
Petty Cash
Deposits
Control Accounts/ Loan Accounts
Debtors management
Execute debtors management policy
Age debtors reporting
Payment arrangements within policy
Straight line income reconciliation
Supplie
Reference: CTF018407-AM-1 Are you looking for a company where you can apply your accounting knowledge to a new role, but simultaneously align with your go-getter and creative personality? Look no further. Our client is looking for a right-hand person to report to their accountant, in this dynamic en
Reference: CTF018407-AM-1 Are you looking for a company where you can apply your accounting knowledge to a new role, but simultaneously align with your go-getter and creative personality? Look no further. Our client is looking for a right-hand person to report to their accountant, in this dynamic en
Reference: CTF018406-AM-1 We are on the search for a qualified accountant with completed SAIPA articles to put their technical ability to the test, in an environment that values excellence but also strives towards a creative and collaborative environment. Take responsibility for managing junior team
Reference: CTF018406-AM-1 We are on the search for a qualified accountant with completed SAIPA articles to put their technical ability to the test, in an environment that values excellence but also strives towards a creative and collaborative environment. Take responsibility for managing junior team
WE URGENTLY NEED A SUITABLE CANDIDATE TO START ASAP The purpose of this role is to take responsibility for all operational level accounting functions, including monthly management accounts, budget and forecast setting and assisting with decision making around projects in the organization from a mana
Namlog seeks experienced individual to handle customer invoice processing and debt collection. 1.Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed 3.Ensure monthly statements are issued on time 4.Follow-up on outstanding debtor payments
Namlog seeks experienced individual to handle customer invoice processing and debt collection. 1.Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed 3.Ensure monthly statements are issued on time 4.Follow-up on outstanding debtor payments