Accountant will be responsible for debtors and creditors management for the various companies in the group.
Balancing of the creditors ledger, including payment balancing Preparing & managing cashflow budgets
preparing creditors reconciliations and compiling a monthly report of outstanding invoices for management review
preparing creditors reconciliations and compiling a monthly report of outstanding invoices for management review
Creditors Clerk To support the Accounts Payable Manager in the preparation of all documentation for vendor
Where you'll work Strategy agency which offers a fully integrated marketing solution to brands all over the world. Their services help brands who are looking to target the complicated and diverse African market. They are a global company with teams in Johannesburg, Lagos, Nairobi, and Amsterdam who
courier invoice. Creditor reconciliations (all old reconciling items to be resolved or management to be advised
Purpose: Responsible for ownership of debtors, creditors, cash and bank and procurement as well as supporting payroll and audits Key job outputs: Cash, bank, Fx including SARB authorisations, managing payments and cash balances closely, management of credit cards, debtors, creditors Procurement: ass
time. Manage and control creditor payments on behalf of the department. Manage costs, SGA (Selling, General master data on SAP Satisfied creditors Accurate, timely forex management Cost management (cost of goods
time. Manage and control creditor payments on behalf of the department. Manage costs, SGA (Selling, General master data on SAP Satisfied creditors Accurate, timely forex management Cost management (cost of goods