To perform a creditor's support service to suppliers and drive on-time payment that support service delivery and business continuity. Ensure the processing of valid supplier invoices within 4 days in accordance to limits set on the current prevailing authorization matrix. Check to ensure that tax in
& Financial plans related to COST ACCOUNTING & INTERNAL CONTROLS Clean Criminal & Credit record
& Financial plans related to COST ACCOUNTING & INTERNAL CONTROLS Clean Criminal & Credit record
Minimum requirements:
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complete document pack. Subsidiary accounts: Run Shipment Control Report Confirm items on the Shipment
A leading manufacturing concern in the East Rand is urgently looking for an Accountant to join their team. The successful candidate will be responsible to maintain, implement and enforce internal control procedures. Journals – wages and salary journal, credit card journals as per expenses on the c
Prepare bi-weekly cash flow forecast that is required to be updated on a daily basis. Distribute invoices and statements. Telephonic collections and logging all customer interactions. Collect, follow up on, and allocate payments within agreed payment terms. Collection and reporting of activities acc
correctly in the company. Maintaining proper accounting controls such as ensuring that detailed reconciliations
the company. 1.10.4. Maintaining proper accounting controls such as ensuring that detailed reconciliations