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Port Elizabeth
Id1 Executive Search
Port Elizabeth
R20 000 General Ledger Post purchases made to the store on account in the Debtors journal. Post end of day sales to the Sales journal. Post creditor's invoices to the Purchases journal. Post general journals at month-end relevant departments. Post salary journal each month. Process inter-company invoices and post appropriate journals include Input and Output amounts as per VAT report. Add adjusted amounts required as per the VAT control
share this job on whatsappBookkeepper - Port Elizabeth Port Elizabeth
Id1 Executive SearchPort Elizabeth
R20 000 General Ledger Post purchases made to the store on account in the Debtors journal. Post end of day sales to the Sales journal. Post creditor's invoices to the Purchases journal. Post general journals at month-end relevant departments. Post salary journal each month. Process inter-company invoices and post appropriate journals include Input and Output amounts as per VAT report. Add adjusted amounts required as per the VAT control
Store Manager
Port Elizabeth
met
Assistant Store Manager
Port Elizabeth
met
Accounting Clerk Gqeberha, South Africa
Staff UnlimitedSouth Africa
"Listo" is received from Finance Arg. For new accounts add the banking details on the bank and send to FM or find out why the invoice has not been captured. Add suppliers that we do not have on SAP and ensure the
Accounting Clerk
Port Elizabeth
Negotiable Monthly
"Listo" is received from Finance Arg. For new accounts add the banking details on the bank and send to FM or
/>Adding Suppliers on SAP:
- Add suppliers that we do not have on SAP and ensure the
Accounting Clerk
Top Vitae Recruitment LtdSouth Africa
"Listo" is received from Finance Arg. For new accounts add the banking details on the bank and send to FM or has not been captured. Adding Suppliers on SAP: Add suppliers that we do not have on SAP and ensure the
Accounting Clerk Coega, South Africa
Top Vitae Recruitment LtdSouth Africa
"Listo" is received from Finance Arg. For new accounts add the banking details on the bank and send to FM or has not been captured. Adding Suppliers on SAP: Add suppliers that we do not have on SAP and ensure the
Accounting Clerk
Port Elizabeth
20 000 Monthly
"Listo" is received from Finance Arg. For new accounts add the banking details on the bank and send to FM or
/>Adding Suppliers on SAP:
- Add suppliers that we do not have on SAP and ensure the
Accounting Clerk Port Elizabeth
HeadhuntersSouth Africa
"Listo" is received from Finance Arg. For new accounts add the banking details on the bank and send to FM or has not been captured. Adding Suppliers on SAP: Add suppliers that we do not have on SAP and ensure the
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