Manage accounts payable and receivable. Reconcile invoices and identify discrepancies. Assist in preparing
schedule.
rebate schedule. Reconcile drop-shipment creditors accounts and claims. Process invoices and reconcile accounts invoices and claims. Process journals. Reconcile cash suppliers invoices and GRV's Reconcile trade creditors
outstanding payments.
Creditors Control, reconciling invoices and instructing payments.
Supplier
accurately.
Reconciling of time spent (labour costs) on projects vs invoiced.
Calculation
providers/suppliers, allocating payments and reconciling purchases versus invoicing.
Reference: DUR003046-SN-2 Our client, JSE listed, with a strong, long-established National footprint, seeks an experienced Accountant to take up this exciting 3 Month contract (renewable). The Person: B.Com Accounting or relevant Accounting degree. Min. 3 years' experience in a similar position. Com
The Person:
Job Functions:
Reference: HQ000877-MM-1 Stratogo is seeking a competent Senior Credit Controller for Head office. The candidate should possess exceptional communication skills followed by a good understanding of collections. Job Functions: Creating procedures and policies that ensure timely payments while maintain
Reference: HQ000877-MM-1 Stratogo is seeking a competent Senior Credit Controller for Head office. The candidate should possess exceptional communication skills followed by a good understanding of collections. Job Functions: Creating procedures and policies that ensure timely payments while maintain