and reconcile accounts. EDUCATION National Diploma in Supply Chain Management/ Accounting Finance/ Financial Management B Degree in Supply Chain Management/ Accounting/ Finance would be an advantage EXPERIENCE 3 –
computer literate individual with a Finance or Accounting qualification and some Administration experience
looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections Monthly statements
follow up on payments - Banking - recon bank accounts - keep financial records on assets and insurance
computer literate individual with a Finance or Accounting qualification and some Administration experience
Factory. BTech or BCom degree in Internal Audit, Accounting, Business, Finance, or related field. (Professional advantageous) Two or more years' experience in Accounting or Cost Management (Controlling) in a Production
necessary General Accounts for each customer Creation of vendors and Vendor Payable accounts Liaising with
necessary General Accounts for each customer Creation of vendors and Vendor Payable accounts Liaising with
candidate will possess a thorough knowledge of accounting procedures and sound judgement . T he position advantageous . Advanced computer skills in MS Office, accounting software and databases . • Ability to manipulate
processes. Reconcile and maintain payroll-related accounts. Maintain the integrity of personnel data across Third Party Payment Reconciliation. Payroll Accounting and Financial Administration. Matric. Relevant