competent and motivated team of accounting staff through confident and caring leadership.<
Posting of Journal entries Communicating with accounts staff in resolving all queries, overseeing finance
Journal entries
applicable Oversee the financial function of accounting staff with regard to Creditors, Debtors, Internal
reconciliations of the following debtor accounts weekly:
Staff COD sales accounts (roughly 6 active
customer and staff vendor accounts.• Process payment to suppliers and staff of approved claims and invoices new staff vendor accounts to enable processing of travel expense claims from staff.• The incumbent will
and staff vendorÂ
accounts.
• Process payment to suppliers and staff of approved claims and
new staff vendor accounts to enable processing of travel expense claims from staff.
• The incumbent
Accounts Clerk required for well-established Transport and Logistics Company in George . Full functions of Debtors Full function of Creditors Payroll for weekly staff DA's Account queries EFT payments Answering of switchboard Administration functions Administration of claims Grade 12 or equivalent q
cost analysis and sales analysis, managing accounts and staff, and ensure day-to-day activities. Prepare