spares. Technical interest where required. Debtors Clerk Administrator duties to support the service, sales technical services for each transaction. Debtors Clerk Administrator duties to support sales includes: dependents charges will be for the staff members account. Retirement Fund: This is a compulsory benefit
collecting past due accounts
Proven working experience on Pastel/Sage or other accounting software
Highly word
Highly skilled in Reconciliation of accounts
Valid Driver’s license and own reliable
Key
Grade 12 BCom Management Accounting or BTech Cost & Management Accounting 5 years relevant experience savings providing solutions to inefficiencies Accounting functions, highlighting variances, irregularities EXCO reporting Reconciliation of general ledger accounts Stock Count Key Skills and Competencies: Must
Costing Debtors and Creditors Experience on Xero Accounting System Should you wish to apply please email
Costing Debtors and Creditors Experience on Xero Accounting System Should you wish to apply please email
commission sheets for the leases and sending them to accounts for invoicing Key Skills and Competencies: Punctual
commission sheets for the leases and sending them to accounts for invoicing
Key
for safety events and campaigns Takes SHE into account in the planning of work output Plans for inspection