Established Fire Management company seeks a n experienced Creditors Clerk Full CR function. Min 10 years
required Checking & invoicing of new deployments Picking of stock items in the Velocity stock management Client Management, Sales, Support, Logistics, Picking, Engineering) Will be responsible for full credit
returned, and supplier invoices.
Address cashier queries and provide support throughout the day
N/Subs Client needs the expertise of a Bookkeeper to join their team of Prof Accountants
N/Subs R55000 pm negotiable SAICA Accountant needed for IFRS reporting, VIP Payroll, Audit etc
N/SUBS R34000 - R39000 neg Payroll supervisor position open for a person with experience in Payroll including
N/subs R28 - R35000 negotiable Cape Town Upmarket residential development company needs the skills of
and drop shipment creditor' invoices in the “To Pay” files. Weekly basis: Match invoices to drop shipment of information in order to: Verify cash-up per cashier against their stated ‘overs/unders' interrogating
and drop shipment creditor' invoices in the “To Pay” files. Weekly basis: Match invoices to drop shipment of information in order to: Verify cash-up per cashier against their stated ‘overs/unders' interrogating
years to come. Weekly Calculate / Reconcile and pay abour 30 staffs wages Purchance orders including reconcile and process Reconcile and pay SARS Reconcile and pay MIFBA Pay monthly accounts Prepare monthly management accouts and supporting reports claculate and pay salaries intercompany invoicing Balance intercompany Licence renewals - Check Dates Annual bonus and leave pay calculation as per MEIBC Employment contacts, records