BOOKKEEPER (SAGE ONLINE ACCOUNTING) URGENT IMMEDIATE POSITION AVAILABLE IN FOURWAYS AREA Qualifications and quantity variances on invoices and requesting credit notes from suppliers where required Completing schedules for creditor payments Managing and controlling new supplier applications Accurately preparing
Knowledge an Advantage. Experience in dealing with Credits The successful incumbent will be required/ be responsible handled & transported correctly) Monitor stock control, order & general supply needs of the client Knowledge an Advantage Experience in dealing with Credits Good Communication Skills Friendly, Upbeat, Polite
Knowledge an Advantage. Experience in dealing with Credits The successful incumbent will be required/ be responsible handled & transported correctly) Monitor stock control, order & general supply needs of the client Knowledge an Advantage Experience in dealing with Credits Good Communication Skills Friendly, Upbeat, Polite
essential Advanced computer application skills Immediate availability for a eight month fixed-tern contract unfortunately be discarded without notification.Security control room experience is not suitable. The rewards: A
Reconciliation and clearing of deposit control / receipting control accounts (together with debtor's administrators) errors Supplying all relevant documentation for credit note authorisation Correctly loading contracts deadline Preparation of a full VAT reconciliation: Control Account Reconciliation VAT IT14SD reconciliations
errors Supplying all relevant documentation for credit note authorisation Correctly loading contracts
environment, self-motivated, organised Available immediately Very competitive commission structure from rand
environment, self-motivated, organised Available immediately Very competitive commission structure from rand
Reconciliation and clearing of deposit control / receipting control accounts (together with debtor's administrators) errors Supplying all relevant documentation for credit note authorisation Correctly loading contracts deadline Preparation of a full VAT reconciliation: Control Account Reconciliation VAT IT14SD reconciliations
across debtor systems; Processing debtor invoices, credit notes and reconciliations of loan accounts across