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Do you have 3-4 years experience as a Financial Administrator working within a corporate environment in Woodstock (Cape Town), requires a Finance Administrator to support the CEO and MD in their day to day efficiently, support the financial operations, ensuring accuracy and compliance in all financial transactions. With growth. REQUIREMENTS Matric, associate's degree in accounting or related field preferred Minimum of 1-2 years years of experience in a clerical or financial role Basic understanding of contract management processes
Debtors and Creditors, Randburg, Johannesburg. Company Name: Morrico Africa Pty Ltd. Job Duties/Responsibilities Duties/Responsibilities will include: Debtors (80% workload 400 clientele) and Creditors (20%). Must understand inter inter branch accounts and allocations (5). Collections of outstanding debts, Getting Clients to acknowledge acknowledge that their accounts are COD. Making sure every client has a COD form completed. Sending out Statements request by clients. Reconciling of debtors and daily Fuel accounts. Compile BEE documents for Audit purposes
Debtors and Creditors, Randburg, Johannesburg. Company Name: Morrico Africa PTY LTD. Job Duties/Responsibilities include: Debtors (80% workload 400 clientele) and Creditors (20%). Must understand interbranch accounts and debts, Getting Clients to acknowledge that their accounts are COD. Making sure every client has a COD form request by clients. Reconciling of debtors and daily Fuel accounts. Compile BEE documents for Audit purposes sales representatives and branches. Proper Administration and proper filing must be maintained. Numerical
Job Role: Debtors / Creditors / Admin
Availability: Immediate
Qualifications:
Goods Industry, based in Pinetown. Job Role: Debtors / Creditors / Admin Availability: Immediate Location: Pinetown Qualifications: Diploma or degree in accounting, finance, or related field Previous experience experience as a Debtors and Creditors Assisting in tax/vat requirements General Administration Financial reporting industry. Accurate and complete creditor and payroll journals/debtors/bank accounts Processing payments Proficiency Proficiency in Sage accounting software is essential. Strong understanding of accounting principles and practices
2 to 3 years experience as a Dealership Debtors | Creditors Clerk within the Motor Industry
responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts & Pastel. Duties Pastel & Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit.co.za
Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately experience. DUTIES Processing payments. Reconciling debtors accounts Sending statements every month end Processing Following up with clients on outstanding accounts Processing creditor invoices and check if all is on pastel Cross referencing statements. The post Debtors & Creditors Clerk appeared first on freerecruit.co