Fleet cards
Queries and maintain age analysis and account recons
Creditors: Invoicing and credit notes, queries
experience/knowledge in Procurement and Asset management Accounting or Creditors background required Matric - With HG Mathematics
We are seeking a highly motivated and experienced Financial Assistant to join our clients fast-paced FMCG team. The position will involve managing debtor and creditor accounts, cashbook management, and basic accounting principles to ensure the smooth running of the finance department. • Maintainin
Sage accounting software is essential for this role.
Role: Debtors, Creditors, Reception
Experience with Sage accounting software is essential for this role. Role: Debtors, Creditors, Reception Location:
Credit and Fleet cards Cash book and bank accounts Creditors and Accounts Payable Debtors and Accounts
Credit and Fleet cards Cash book and bank accounts Creditors and Accounts Payable Debtors and Accounts
/>Minimum 5 years of experience as a junior accountant or creditors clerk (or similar)
queries. Maintaining of Aged Analysis. Account reconciliations. Creditors Invoicing and queries. Preparation Preparation of payments Account reconciliations. The Debtor / Creditor clerk will also assist with month end procedures