Responsibilities:
Assist in the month-end close process and conduct reconciliations. Process accounts payable and receivable transactions. Maintain and update accounting records and files. Any other related tasks Grade 12 (Accounting/Bookkeeping qualification advantageous Minimum two years accounts experience and kno
calculations
Debtors and Creditors management
Compliance with statutory requirements
Strong
Reference: NPr001234-TS-1 A business in the sale and distribution space is looking to hire a Credit Controller Responsibilities: Managing Customers credit Debtors Customer Quaries Requirements: SAP Matric 10 Years experience in a similar role To apply for this and other roles please visit our websit
Reference: NPr001234-TS-1 A business in the sale and distribution space is looking to hire a Credit Controller Responsibilities: Managing Customers credit Debtors Customer Quaries Requirements: SAP Matric 10 Years experience in a similar role To apply for this and other roles please visit our websit
Job & Company Description:
Our client is a growing concern that operates within multiple industry sectors. They are recruiting for a Group Accountant that will draft financial statements and do accounts for their different business units.
Educat
Receivable Team Lead / Debtors Manager
Skills Required:
and debtors control
Functions:
and debtors control