Description Debtors and Admin Clerk (Fixed Term Contract) We are seeking an experienced Debtors Clerk Controlling the retail client accounts. Processing orders on accounting system. Uploading Invoices, Claims
Description Debtors and Admin Clerk (Fixed Term Contract) We are seeking an experienced Debtors Clerk Controlling the retail client accounts. Processing orders on accounting system. Uploading Invoices, Claims
Possible Tasks within this Role Responsible for the accounting of vehicle and component export cost of production production and cost of sales as well as the accounting of foreign currency usage for APDP purposes. Costing Calculating and updating Landed Cost Factors. Accounting for warranty and maintenance plans in line with deadlines. Ensuring compliance with IFRS and Group Accounting Handbook. Closing the General Ledger for Financial National Diploma or BCom Degree with Management Accounting 3. Experience needed Have 3-5 years Costing experience
Possible Tasks within this Role Responsible for the accounting of vehicle and component export cost of production production and cost of sales as well as the accounting of foreign currency usage for APDP purposes. Costing Calculating and updating Landed Cost Factors. Accounting for warranty and maintenance plans in line with deadlines. Ensuring compliance with IFRS and Group Accounting Handbook. Closing the General Ledger for Financial National Diploma or BCom Degree with Management Accounting 3. Experience needed Have 3-5 years Costing experience
would be advantageous
industry would be advantageous Matric with basic accounting diploma or similar Computer Literate – Word, communication skills Excellent financial acumen with accounts Ability to take on responsibilities, use initiative when required (i.e. Controlling the Pick ‘n Pay account. Processing orders on SmartEdge. Uploading Invoices
industry would be advantageous Matric with basic accounting diploma or similar Computer Literate – Word, communication skills Excellent financial acumen with accounts Ability to take on responsibilities, use initiative when required (i.e. Controlling the Pick ‘n Pay account. Processing orders on SmartEdge. Uploading Invoices
oversight of financial management, management accounting, capital raising and management, mergers &
oversight of financial management, management accounting, capital raising and management, mergers &
fuel punching of slips and balancing weekly fuel accounts Managing the creation of orders and processing