Expenses, Journals, Intercompany accounts, GL Recons, foreign debtors and creditors to name a few. Syspro
Expenses, Journals, Intercompany accounts, GL Recons, foreign debtors and creditors to name a few. Syspro
consumables.
Foreign creditor payments
DesiredOur client in Springs, East Rand are looking for a Financial Manager (CA) SA to join their team. CA (SA) is a prerequisite for this role along with 2 - 3 years commercial working experience. Candidate would be responsible for the following for the abattoir and farm operations: Debtors department man
We are seeking a skilled Financial Manager to oversee financial operations for our Abattoir and Farm operations. The ideal candidate will manage various financial aspects to ensure efficient and accurate financial management and reporting. CA (SA) is a prerequisite for this role along with 2 - 3 yea
interest calculation on all intercompany loan accounts.
CREDITORS:
Match creditors
Mining Industry
Our client, a well established mining company with HO in Melrose Arch is seeking to employ a Bookkeeper to join their ever growing team
Main Responsibilities
Processes
Process/post invoices and credit notes
Reconciliation of
Our client, a well established mining company with HO in Melrose Arch is seeking to employ a Bookkeeper to join their ever growing team Main Responsibilities Processes • Process/post invoices and credit notes • Reconciliation of creditor's accounts and resolving queries • Paying creditors on t
Our client, a leading multinational manufacturing company based in South Africa, is seeking a Financial Controller to join their team in Pretoria to compile and provide accurate and timeous Financial information to Plant Management in order to make informed business decisions. This is an AA position
We are looking for a Bookkeeper to join our team Process Process/post invoices and credit notes Reconciliation of creditor's accounts and resolving queries Paying creditors on time (according to payment terms) Confirmation of Intercompany balances Receive and verify invoices and all relevant documen