check lists for workshop staff
Full function Bookkeeping function
Creditors, Debtors
Sage Experience would be an advantage
Stable track record
3-4 years working experience as a Bookkeeper
payments and debtor receipts Handling the full creditors function Liaising with suppliers, reconciling, investigating
ditor Management: Handle the full creditors function, including processing invoices, reconciling
processing and/or reviewing of all cashbooks Full Creditors function (Local & Foreign) – Preparing payments
A multinational freight forwarding company based in Bryanston requires an Accounts Payable Clerk to join their team. The company is currently centralising their finance team and requires Experienced Full function Creditors Clerks. Due to the nature of the environment, you will need to have experienc
Minimum requirements:
Own transport is essential
Matric PLUS Tertiary Qualification in Accountancy
Qualification in Excel (Or Advanced Excel skill)
Min. 3 years experience
Highly Proficient in QuickBooks, Pastel
Excelle
Minimum requirements:
JOB PURPOSE
The role will be focused on performing professional accounting work including compilation, consolidation and analysis of financial data to assist with oversight and control over the completeness and accuracy of the financial result
Qualification