client is looking for an experienced Finance Controller to join their team. Perform bank reconciliations reconciliations and returns. Reconcile monthly salary control accounts on the balance sheet. Complete monthly
Proficiency •International Call Centre or Security Control Room experience ADVANTAGES: •Completed Tertiary
duties including answering and directing calls, control of stationery and ad-hoc duties linked to the front of time is needed to be able to ensure correct invoicing and query resolution. Experience: 3 Years work is necessary for invoicing Thus, strong mathematical skills are required for invoicing and pricing queries
duties including answering and directing calls, control of stationery and ad-hoc duties linked to the front of time is needed to be able to ensure correct invoicing and query resolution. Experience: 3 Years work is necessary for invoicing Thus, strong mathematical skills are required for invoicing and pricing queries
their growing team. Core function: Complete and control all aspects of internal sales and oversight of of time is needed to be able to ensure correct invoicing and query resolution. Inherent requirements: Matric strong mathematical skills are required for invoicing Previous experience working at a sales desk is
their growing team. Core function: Complete and control all aspects of internal sales and oversight of of time is needed to be able to ensure correct invoicing and query resolution. Inherent requirements: Matric strong mathematical skills are required for invoicing Previous experience working at a sales desk is
efficient, accurate and timeous processing of invoices received for payment and undertaking the payment drop-shipment creditors accounts and claims. Process invoices and reconcile accounts. Reconcile cash and inter Liaise with suppliers regarding any outstanding invoices, claims etc. Liaise with Store Admin Managers to unprocessed invoices and claims. Process journals. Reconcile cash suppliers invoices and GRV's Reconcile
management that indicates the vendor delivery note, invoice number & GRN number for all closed purchase purchasing reports to Management Assist with inventory control Assisting with Supplier Evaluations Assist with
management that indicates the vendor delivery note, invoice number & GRN number for all closed purchase purchasing reports to Management Assist with inventory control Assisting with Supplier Evaluations Assist with
Process supplier invoices in Sage 300. Prepare creditor requisitions using invoices, statements, and distribute invoices for cost recovery with supporting documentation (disbursements). Produce invoices for recurring