for a skilled Debtors Controller with extensive experience in the property industry and proficiency in MDA/MRI policies and relevant legal regulations. Proven experience as a Debtors Controller in the property industry
correct; Follow up on account queries and payments. Matric / Grade 12 At least 2 years' Hydraulic hose and technical knowledge At least 2 years' Internal Sales experience
engergetic Bookkeeper to join our financial department Experience on SAGE accounting systems (specifically SAGE Evolution) Financial qualifications. Sound taxation experience such as company tax, income tax and VAT. Job Job Description: Processing VAT returns, bank statements, invoices, petty cash, debtors and creditors, dealing finance administration. Mandatory requirements: Matric with high grade maths. 5 years plus work expertise no older than 12 months Own reliable transport Matric Diploma in Accounting Required Skills Bookkeeping
pick-up to delivery, and process brokerage-only shipments. Matric Qualification in Logistics or Supply Chain Chain an added advantage Min 10 years' experience in Air Freight Imports, dealing with 150-250 shipments shipments per month Relevant experience within the Healthcare/Pharmaceutical industry will be beneficial Cargowise Cargowise understanding and previous experience would be beneficial Incoterms 2022 and customs regulations
pick-up to delivery, and process brokerage-only shipments. Matric Qualification in Logistics or Supply Chain Chain an added advantage Min 10 years' experience in Air Freight Imports, dealing with 150-250 shipments shipments per month Relevant experience within the Healthcare/Pharmaceutical industry will be beneficial Cargowise Cargowise understanding and previous experience would be beneficial Incoterms 2022 and customs regulations
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Cash book and bank accounts: Prepare and process to general ledger daily cash takings, receipts from daily, weekly and monthly the company bank account to the original bank statements as supplied by the company General Manager the bank reconciliation statement monthly. Ensure that all cashbook and bank supporting documents
5-10 Years Experience preferably extensive in Accounts Payable / Creditors Experience in working in an advantage with relevant VAT knowledge SAP experience essential VAT understanding Introduction The payments, in line with the South African Reserve Bank requirements. • Ensuring that all customs VAT / queries, as received from the Tax Authorities. Matric (subjects must include Math's and Accounting). Extensive Experience with working on Excel, PowerPoint and e-mail. • Minimum of 10 years of experience with
5-10 Years Experience preferably extensive in Accounts Payable / Creditors Experience in working in an advantage with relevant VAT knowledge SAP experience essential VAT understanding Introduction The payments, in line with the South African Reserve Bank requirements. • Ensuring that all customs VAT / queries, as received from the Tax Authorities. Matric (subjects must include Math's and Accounting). Extensive Experience with working on Excel, PowerPoint and e-mail. • Minimum of 10 years of experience with
Bank Reconciliation:
Qualifications and Experience: