and have an excellent track record working in a creditors position? Our well-established client requires
and have an excellent track record working in a creditors position? Our well-established client requires
experience in a similar finance position Experience with Pastel or similar and advanced excel skills, tables and communication skills for supplier liaison and the debtors function. DUTIES Managing accounting function requirements requirements for deadlines. Bank reconciliations. Debtors and Creditors reconciliations. Collection of payment and entries for stock adjustments. Local and foreign creditor payments and ensure correct costing is calculated
experience in a similar finance position Experience with Pastel or similar and advanced excel skills, tables and communication skills for supplier liaison and the debtors function. DUTIES Managing accounting function requirements requirements for deadlines. Bank reconciliations. Debtors and Creditors reconciliations. Collection of payment and entries for stock adjustments. Local and foreign creditor payments and ensure correct costing is calculated
English and Afrikaans Financial experience with debtors, creditors, bank reconciliations Very accurate numerical reconciliations Managing and collecting of debtors Payment of creditors for two practices Daily and monthly
English and Afrikaans Financial experience with debtors, creditors, bank reconciliations Very accurate numerical reconciliations Managing and collecting of debtors Payment of creditors for two practices Daily and monthly
creating of and process of proformas and sales orders (Pastel) or other accounting software essential Financial
creating of and process of proformas and sales orders (Pastel) or other accounting software essential Financial
with Clients Sending out demands Engaging with debtors Assist with summons drafting and dispatching Managing
with Clients Sending out demands Engaging with debtors Assist with summons drafting and dispatching Managing