Reference: CTF018975-SL-1 An experienced FMCG/Retail Finance professional is required for this position. Having viability, analysis, reporting and preparing management reports here needed. Have an overall view of scorecard aspects and managing head counts. Trend analysis Budgeting Management accounts Review business years experience FMCG Advantageous Qualification: Finance Degree or CIMA Completed Articles Contact SHAKIRAH For further Finance jobs, Accountant jobs, Financial Manager vacancies and Management Accountant vacancies
Competent Debtors and Creditors Clerk, Other, Cape Town. Company Name: Perbro Group. We are looking for competent Debtors and Creditors Clerk to join our team. Duties & Responsibilities:: Full debtors and cashbook function. Managing the debtor’s function in terms of administration and accounting. Debtors’ reconciliation collections and advise on arrears debt. Phone debtors to follow up on outstanding payments. Collection Afrikaans and English. 2-3 Years’ experience in debtors and collections. Experience in either Pastel Accounting
We have a posistion available for a Debtors & Creditors Clerk, the candidate needs to start on 02 Receivable Clerk Reports to Regional Manager Coastal Roles The Debtors clerk will be responsible for carrying spreadsheets for manager Accounts Payable Clerk Reports to Regional Manager Coastal Roles The creditors clerk will are posted daily. Preparation and submission of creditors' reconciliations. Timeous payment of invoices auditors. Any ad-hoc duties which are assigned. Manage the petty cash box REQUIRED MINIMUM QUALIFICATIONS
Executive to join our banking client's Trade and Finance department!
This supporting the Business Finance team by managing client portfolios within Trade Debtor Finance. You'll assist or sales of financial products (asset, trade, or debtor-based) is a plus, especially within a banking environment and maintain strong client relationships.
the hospitality space is looking for a Financial Manager to join their growing team. The role is best suited es:
for the finance team.
sheets for stakeholders (JV partners
and management).
Company background
An
statement transactions.
? Perform debtors and creditors reconciliation – including monthly payment
EXPERIENCE & COMPETENCIES:
? 5 -8 years + bookkeeping experience.
? Tertiary qualification required
? Bookkeeping to trial balance.
? Sound knowledge and ability to review creditors ageing for
Self-managed and disciplined to work with a team
? SPECIFICATIONS
? A strong bookkeeper who
/>
/>
/>