Seeking a suitable General Accounting Controller for my well-established freight forwarder.
You will be responsible for ensuring accurate and proper processing of invoices, payments of creditor accounts, assets and petty cash.
Other duties include, but are not limited to:
To ensure accurate and proper processing of invoices, payment of creditor accounts, assets, and petty cash. Receive 3rd party expense invoices and statements on time & ensuring correct approval thereof Capturing of invoices, (Sun & Pegasus) reconciling and payments of creditors accounts Reco
The client is in the Telecoms industry Primary Responsibilities and Accountabilities Manage the accounting month end closing process in a timely and good quality manner. Provides Guidance and support for below key closing functions performed by SSC teams,Treasury & Leasing General Accounting,Cre
We require an experienced Creditors/Cashbook Clerk to join a reputable, established player in the advertising/digital/Media industry. The accounts payable clerk roles are to take all financial functions of the companies, and these include among others, Cashbook maintenance, Creditors recons, statuto
Our client is on the lookout for an Accounts Receivable Controller with a sharp eye for detail and a passion At least 5 years of experience as an Accounts Receivable Controller, preferably in the manufacturing sector
Minimum Requirements:
CREDITORS (ACCOUNTS PAYABLE) CONTROLLER - North of Pretoria Automotive component manufacturer is seeking seeking to employ a Creditors / Accounts Payable Controller responsible for the accurate & complete
Our client a proudly Bidvest company is currently recruiting for a Creditors Controller. Processing of cashbook Processing and reconciliation of creditors Reconciliation of bank accounts Oversight of daily banking Oversight of Bradbury Loans Capturing of payments on the bank Petty Cash Debit Orders
Requirements