with completed articles and at least one year of post-article experience. Are you ready to make a significant
significant contribution to their finance department? Apply now!
Duties:
collected Work with customers and other internal departments to resolve issues preventing late payment Issue process and request refunds where required Duties : Posting of daily cash receipts to sales ledger accounting Provide assistance and cover to the accounts department generally Undertake administrative tasks to help help the smooth running of the department and general office Experience Required: Financial & Creditors
with completed articles and at least one year of post-article experience. Are you ready to make a significant significant contribution to their finance department? Apply now Duties: Assisting with the preparation of Accounting Degree. Experience: Minimum of 1 year post article experience. If you are interested in this
with completed articles and at least one year of post-article experience. Are you ready to make a significant significant contribution to their finance department? Apply now Duties: Assisting with the preparation of Accounting Degree. Experience: Minimum of 1 year post article experience. If you are interested in this
Transportation: Must have own reliable transport. Health: In good health with high energy levels. Language skills: invoice processing and expense tracking for. The post Personal Assistant appeared first on freerecruit
In essence, the individual will drive financial health growth within the organization.
Job
Required:
current role. To rotate between the various Departments at the Bank to fulfil the training needs of the completed a SAICA accredited post graduate qualification which refers to a post-graduate programme recognised
Payable Bookkeeper to join the team. Process Process/post invoices and credit notes Reconciliation of creditor's for payment authorization Validate, approve and post invoices Prepare vendor reconciliations Resolve planned activities that are appropriate for own department/team Display and encourage teamwork Support team
Distribute invoices to different departments or stations (As sent) Ø Receive post from stations for payment
board, and other stakeholders about the financial health of the organisation. Financial recording and record-keeping board, and other stakeholders about the financial health of the organisation. • Implementing the principles completing audits. • Responsible for the following departments activities: o Credit Control o Generation of