responsible for accruals, stock reconciliations, creditors, debtors, balance sheet and management accounts for
/> Processing of supplier invoices
Creditor & Debtor Recons
Bank Recons
Skills
effectively Managing of subordinates – Local Creditors Clerk, Debtors Clerk, Financial Accountant, Cash Controller
Reconciliation of accounts (Debtors, Creditors and Bank) Follow up on outstanding debtors Assist with processing of
intercompany debtor and creditor transactions. Minimum 5 years experience. Experienced debtors clerk to join busy
Our client in Blackheath is looking for someone with 12 years' experience in financial systems: pastel accounting, quick books, sage, debtors and creditors management, preferably DC or FMCG or retail with drop shipment experience. Preferably a female, fluently in afrikaans 12 years' experience in fi
Our client in Blackheath is looking for someone with 12 years' experience in financial systems: pastel accounting, quick books, sage, debtors and creditors management, preferably DC or FMCG or retail with drop shipment experience. Preferably a female, fluently in afrikaans 12 years' experience in fi
Seeking a strong Freight Accounts Supervisor for my small / medium sized freight forwarder based in Lansdowne (CPT).
Responsibilities will include debtors, creditors, invoicing, bookkeeping etc.
Freight Forwarding experience essential.
Our client is seeking an experienced Admin Clerk Temp to join the Blackheath, Cape Town team for a Maternity Contract until November 2024 · Evaluate and submit debtors invoices, · Full creditors function, · Summarize timesheets for the company, · Prepare payments for each Thursday for the Branch