You will be reporting directly to the Accountant Process creditors invoices and make sure its captured
accountant will have the support of a junior accountant, creditors clerks, and store based administration managers
full accounting function and department.(Accounting, Creditors, Debtors, Cash Management, Asset Control
full accounting function and department.(Accounting, Creditors, Debtors, Cash Management, Asset Control
Clerk Responsibility and Accountability to customers Matric and previous creditors experience is essential
Seeking a suitable General Accounting Controller for my well-established freight forwarder.
You will need to ensure accurate and proper processing of invoices, payment of creditor accounts, assets, and petty cash etc.
Booking Qualification and advanced Excel; min 3 years in sim
using industry-standard accounting software.
Journal entries - Reconciling of all accounts - Handling of creditors and debtors - Dealing with Auditors Journal entries - Reconciling of all accounts - Handling of creditors and debtors - Dealing with Auditors
functions up the production of management accounts General: Creditors Debtors Payroll VAT Management accounts
accounts payable and accounts receivable.