& Invoicing co-ordinator is responsible and accountable for (but not limited to) the following: Processing master data for all customers Creation of Customer accounts Processing of Credit Notes in SAP: If orders Cancelled processing of any credit notes Notify Customer/Rep/Accounts Dept. Scan and file correspondence Maintaining required for rentals A qualification (Degree)Accounting with at least 10 years' experience Ability to
providers as need be; Experience in any legal accounting programmes; Matric essential. Job Type: Full-time
providers as need be; Experience in any legal accounting programmes; Matric essential. Job Type: Full-time
organisation specialising in Administration and Accounting has a vacant position in their Administration outstanding documents • Track the movement in client accounts • Provide updates to the relevant team members
& Creditors function including reconciling accounts, resolving queries and managing Manage and maintain timeline as directed Maintain good and proper accounting records Petty cash control/receipting/collection/recording
& Creditors function including reconciling accounts, resolving queries and managing Manage and maintain timeline as directed Maintain good and proper accounting records Petty cash control/receipting/collection/recording
Auditors and Accountants situated in the North of Pretoria. We are a well-established Accounting and Auditing
functions Position will entail dealing with Key Account customers, handling all the sales related thereto
occasionally Computer literate (MS Word) Sage one Accounting Preferrably reside within the Alberton area R14
Administration or related field - Experience with accounting software (e.g. Sage, QuickBooks) - Knowledge