REQUIREMENTS
targets. Management Accounts: Prepare, present, and analyze monthly Management Accounts within 10 business deliverables are met. Audit Preparation: Prepare accounts for audit purposes. Communicate with auditors
The creditors clerk function is to ensure that accounts payable are carried out to the required standards Preparation and Execution. Reconciliation of Accounts. Liaising with Suppliers and Internal Departments against requisitions, purchase orders and goods received Ensure requisitions, purchase orders, credit notes Solid understanding of basic bookkeeping and accounting payable principles Good planning and organisation
you will be involved in the picking of orders, receiving of goods, storing of goods, loading & unloading
frame. Manage & keep track of all the stock received & dispatched. Manage stock in the branch.
frame. Manage & keep track of all the stock received & dispatched. Manage stock in the branch.
deal which achieves targeted returns. Open new accounts for BMG online for as many customers as possible ensure customer's requirements are met. Check that accounts are up to date, highlighting money outstanding processed accurately and allocated to the correct account. Pass credits, when required, ensuring accuracy
deal which achieves targeted returns. Open new accounts for BMG online for as many customers as possible ensure customer's requirements are met. Check that accounts are up to date, highlighting money outstanding processed accurately and allocated to the correct account. Pass credits, when required, ensuring accuracy
targets. Management Accounts: Prepare, present, and analyze monthly Management Accounts within 10 business deliverables are met. Audit Preparation: Prepare accounts for audit purposes. Communicate with auditors
specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment. The