transactions, handling Accounts Receivable Debit and Credit notes, processing journal entries, preparing Process Accounts Receivable Debit/Credit Notes Process invoices/debit/credit notes weekly as required by
transactions, handling Accounts Receivable Debit and Credit notes, processing journal entries, preparing Accounts Receivable Debit/Credit Notes
Balance. Process financial information (journals/debit-/credit notes) Produce trial balance and maintain accurate
Understand and apply basic principles of debits and credits. Assist in the preparation of financial statements
Understand and apply basic principles of debits and credits. Assist in the preparation of financial statements
entries into the accounting system Recording of debits and credits Maintain the trial balance, by a reconciliation
A vacancy exists at Aberdare HQ, in the Commercial Department, for a Sales Order Clerk, reporting to the Commercial Manager. Process sales orders and other relevant SAP sales related documents i.e. pro-forma invoices, credits, debits, returns etc. Assist sales and customers with all sales related qu
A vacancy exists at Aberdare HQ, in the Commercial Department, for a Sales Order Clerk, reporting to the Commercial Manager. Process sales orders and other relevant SAP sales related documents i.e. pro-forma invoices, credits, debits, returns etc. Assist sales and customers with all sales related qu
A Barista is responsible for preparing and serving a variety of coffee drinks, beverages, and snacks, providing exceptional customer service, and maintaining a clean and inviting environment. The ideal candidate will be enthusiastic about coffee, have a keen attention to detail, and possess excel