function debtors; Full function creditors; Strong recons on debtors, creditors and cashbook; Cashbook;
We are recruiting for an Assistant Accountant for our client within the Fintech Industry. Offices based in La Lucia Overview: The candidate will perform the role of Assistant Accountant for the company : Core skills: Knowledge of Pastel Partner and ability to process: Cash books entries and bank rec
control systems In depth understanding of creditors, debtors and book keeping to trial balance In depth debtor and creditor invoices, credit notes and penalties Process / ensures that all debtor and creditor
control systems In depth understanding of creditors, debtors and book keeping to trial balance In depth debtor and creditor invoices, credit notes and penalties Process / ensures that all debtor and creditor
Duties and Responsibilities: Cashbook; creditors and debtors processing and reconciliations. Analysis
completion of store control accounts. Review Creditors & Debtors ageing and ensure maintained at current
Reference: DUR002972-SN-1 Our client is a longstanding FMCG Group based in Durban (Berea). They are looking for a suitably qualified and experienced individual to join their dynamic team. The Person: B Com Degree in Finance or Accounting 3 to 5 years experience in a Bookkeeping/Accounting position Q
Our client based in Phoenix is seeking a dynamic and experienced Group Accounts Payables Specialist to join their team. Reviewing and signing vendor reconciliation balances alongside creditors analysis. Ensuring timely payments to vendors. Liaising with suppliers to secure favourable payment terms a
My client is looking for a senior Bookkeeper to manage a team of bookkeepers at their Durban office. My client owns a Group of Companies and is looking for a go getter who is passionate to join their team 1. Complete bookkeeping to trial balance 2. Debtors and creditors accounts 3. Bank reconciliati
Sales, and Banking reports. Manage the Creditors and Debtors teams and deal with escalated queries. Matric