the finance department for an experienced accounts receivable controller. Our company has a well-established ethic. 1. Monthly Reconciliation: Reconcile account receivable statements to Evolution. 2. Collections Management: relationships with customer account administrators. Maintenance of Debtor Accounts 1. Account Information Management: information on the accounting system. 2. New Account Setup: Open new debtor accounts when all procedural invoices. Reconciliations 1. Account Reconciliation: Reconcile accounts to facilitate follow-up on unpaid
detail-oriented and highly organized Accounts Payable/Receivable Specialist to join our finance team. responsible for managing both accounts payable and accounts receivable functions, ensuring accurate and financial transactions. Key Responsibilities: Accounts Payable: Process and verify vendor invoices Match with purchase orders and receiving documents Enter invoice data into the accounting system Prepare and process month-end closing procedures related to AP Accounts Receivable: Generate and send customer invoices Post
our Head Office in CAPE TOWN for an Accounts Payable Supervisor reporting to the Finance Manager.
The the Accounts Payable function in accordance with Company policies and procedures and accounting standards
QUALIFICATIONS
Grade 12 with accounting
EXPERIENCE
5 years creditors
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Payment runs and ongoing automation of accounts payable reports.
Importing creditors
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Reconciling of GRN suspense / stock ledger accounts
Printing of Trial balances
Cleaning Supervisor, Somerset West, Helderberg. Company Name: Pple Group Pty Ltd. Working Supervisor required
Management, Supervisors, Mitchell's Plain, Cape Flats. Company Name: Calamari fisheries. We are looking
Debtors Supervisor, Somerset West, Helderberg. Company Name: Merand Recruitment. Durbanville. R16 000 exciting opportunity for a Debtors Supervisor who can support the Accountant in managing the Debtors book. Assisting the Accountant in managing Debtors book: Sending out of customer statements at the beginning been received and confirm payment amount to be paid. Following up on overdue customer accounts. Generating records by filing documents. Maintaining company accounts by verifying, allocating, and posting transactions
manufacturing industry is on the serach for a Millwright Supervisor to join their team in Cape Town. • Planned and
Duties:
MILLWRIGHT
Bellville
Reporting to the Operations Manager the primary purpose of this position will be the hands-on servicing installation and commissioning of boilers, i.e. Heavy and Light Fuel Oil, Gas, Coal and Electrically powered boilers. The suc
Phakisa Holdings is currently seeking a Supervisor for Western Cape Brackenfell. BRIEF SUMMARY OF RESPONSIBILITIES: Permission to Recruit / Labour Requisition document is received and on hand for all labour requested so that invoicing