of all supplier invoices.
schedule.
rebate schedule. Reconcile drop-shipment creditors accounts and claims. Process invoices and reconcile
This is an exciting role for a young self-motivated BCom(Accounting) graduate with minimum 2 years' experience in an accounting / finance role, who is looking to grow with a successful company. Working closely with the Financial Manager you will be responsible for budgets / forecasts, financial repo
Imported stock Reconciliation of International creditors accounts Cost Saving Initiatives Key communication
Imported stock Reconciliation of International creditors accounts Cost Saving Initiatives Key communication
Our client is looking for a self motivated, detail orientated and deadline driven individual to join their growing concern. This role calls for a minimum of 2 years experience in a Finance / Accounting role, coupled with a Bachelors Degree in Accounting. Duties and responsibilities include:
in Debtors; creditors and general admin Matric certificate (pref with Maths and Accounting) Bookkeeping
Description Our client is looking for a self motivated, detail orientated and deadline driven individual to join their growing concern. This role calls for a minimum of 2 years experience in a Finance / Accounting role, coupled with a Bachelors Degree in Accounting. Duties and responsibilities inclu
Our client is looking for a Bookkeeper in Phoenix to start immediately. Processing muti-company cash book, bank recons, bringing books up to trial balance level Prepare VAT recons and other statutory returns and perform GL recons Overseeing of entire accounts division including debtors, creditors, w