immediately. Processing muti-company cash book, bank recons, bringing books up to trial balance level Prepare
team. The role is individually accountable for designing, producing, analysing and documenting a range meet the goals and objectives of the business. Designs, constructs and documents appropriate models and ensure consistent increase in the overall collections book. Management of daily, weekly, and monthly performance
accounting experience in the Retail Industry. Handle big books. Experience in the Engineering / Hardware industries
as Credit Controller / Debtors Clerk.
Big book value and high number of accounts.
Matric
h-end general ledger
Creditors Clerk
your experience as a Creditors Controller on Big book value, high number of accounts. SAP highly advantageous
Manage an assigned part of the Companies Debtors book; Authorisation of new sale order, and invoices;
in Pomona needs a Intermedia debtors clerk. Big book value and high number of accounts. Full debtors