Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed Process credit note adjustments for ad-hoc items 6.Communicate with debtors regarding their accounts and other queries 7.Allocate payments to customer accounts 8.Maintain debtors master files and ensure their date 9.Support Account Executives and Customer Managers 1.Grade 12 (Matric) with Accounting and Mathematics
Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed Process credit note adjustments for ad-hoc items 6.Communicate with debtors regarding their accounts and other queries 7.Allocate payments to customer accounts 8.Maintain debtors master files and ensure their date 9.Support Account Executives and Customer Managers 1.Grade 12 (Matric) with Accounting and Mathematics
experienced Sales manager that will be responsible for accountable for growing the Mining business and achieving delivery of divisional budget and accountable for meeting targets. • Accountable for growing the Mining business
experienced Sales manager that will be responsible for accountable for growing the Mining business and achieving delivery of divisional budget and accountable for meeting targets. • Accountable for growing the Mining business
allocations of receipts. Review and report on accounts weekly. Payroll Assistance with day-to-day tasks archiving of documents and assisting with preparing accounts for year-end. Debtors and creditors functions
SAICA Clerk Benoni Minimum requirements: Bcom Accounting degree or in last year of studies Consultant:
Benoni R8 -R15 000 Minimum requirements: Bcom Accounting degree or in last year of studies Consultant:
department Ensure booked versus paid labour hours are accounted for Develop and implement continuous improvement strict adherence to the Quality Management System Accountable for Health and Safety for all work areas and implementation thereof in the area of responsibility Accountable for managing the performance of all employees
controller with ACCPAC experience Stock modules / Accounts Payable and Receivable. Capture stock movement
In conjunction with fincom ensure that monthly accounts (e.g. rates and taxes, electricity, telephones correctly at the end of each day and that the account balances before signing it off. Ensure that all budget codes. Prepare information for the monthly accounts for the service operators with regards to electricity control the petty cash account ensuring proof of all purchases are kept and the account is balanced on a weekly and control the petrol account with proof of all purchases being kept. The account should be balanced on