Management Accountant.
The role will report directly to the Financial Controller and will be
The Debtors Clerk will be responsible for invoicing and distribution of customer statements on a monthly basis. Managing POD's. Reporting on missing POD's. Co-ordinating advanced payments with the Financial Controller. Dealing with customer account queries. Assist with month end Accounts Receivable
My client requires a stock controller with ACCPAC experience Stock modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues), process creditors invoices for stock purchases, preparing stock for month end count, generate stock sheets, capture stock quantity from stock coun
My client requires a stock controller with ACCPAC experience Stock modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues), process creditors invoices for stock purchases, preparing stock for month end count, generate stock sheets, capture stock quantity from stock coun
My client requires a stock controller with ACCPAC experience Stock modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues), process creditors invoices for stock purchases, preparing stock for month end count, generate stock sheets, capture stock quantity from stock coun
My client requires a stock controller with ACCPAC experience Stock modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues), process creditors invoices for stock purchases, preparing stock for month end count, generate stock sheets, capture stock quantity from stock coun
My client requires a stock controller with ACCPAC experience Stock modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues), process creditors invoices for stock purchases, preparing stock for month end count, generate stock sheets, capture stock quantity from stock coun
My client requires a stock controller with ACCPAC experience Stock modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues), process creditors invoices for stock purchases, preparing stock for month end count, generate stock sheets, capture stock quantity from stock coun