Previous creditor’s experience Non smoker preferred Key Areas of Responsibility: Month end creditors-Local Sundry creditors • Payment capture on Syspro • Control of pre-payment GL account Maintain creditor’s age Maintain creditor’s information on Syspro Labour recovery- production staff The post Creditors Clerk appeared
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tain financial security by following internal controls;
company based in Belville is seeking to employ a Senior Accountant. The successful applicant will manage a total of two employees and will report to the Senior Manager of the Finance department. Summary: Key to Trial Balance o Filing o Expenses o Debtors/Creditors and Income/Expenses o Cash/Expense o Bank/Expense •Applied knowledge of IFRS. •Knowledge of internal controls: identify and fix. •Strong knowledge of Microsoft
START DATE : A.S.A.P / Immediate REQUIREMENTS: A senior certificate 1-3 years sales / service experience understanding of clients needs Assisting clients with Pest Control and Washroom Hygiene solutions Closing deals Monitoring
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I am urgently searching for a Senior Developer / Architect for a leading Wealth and Investment Company The successful candidate will function as the senior developer and Architect of of various platforms
company based in Belville is seeking to employ a Senior Accountant. The successful applicant will manage a total of two employees and will report to the Senior Manager of the Finance department. Summary: Key to Trial Balance o Filing o Expenses o Debtors/Creditors and Income/Expenses o Cash/Expense o Bank/Expense •Applied knowledge of IFRS. •Knowledge of internal controls: identify and fix. •Strong knowledge of Microsoft
financial authorisation limits o Receive and process creditor invoices and associated paperwork, o prepare monthly