Description Our client is looking for a Creditors Clerk to join their company Qualifications: Grade 12 Computer Literacy Job Requirements: 2-3 Years Creditors' Experience Good communication skills Attention
Description Our client is looking for a Creditors Clerk to join their company Qualifications: Grade 12 Computer Literacy Job Requirements: 2-3 Years Creditors' Experience Good communication skills Attention
client is seeking for a Cost Controller to join their company Job Function: Control costs via preferential time by the customers. Review creditors reconciliations & creditors queries & preparing lists
Responsibilities: - Working 4 small accounts - Creditors - Daily Sales - Bank Recon - Loading Payments
Responsibilities: - Working 4 small accounts - Creditors - Daily Sales - Bank Recon - Loading Payments
for the management partners Creditors – will assist on a few smaller creditor accounts Must capture receipts
for the management partners Creditors – will assist on a few smaller creditor accounts Must capture receipts
Processing of monthly creditors invoices and making payments. Performing creditors reconciliations and and ensuring timely payments to creditors. Monthly debtors invoicing and receipting. Performing intercompany
Processing of monthly creditors invoices and making payments. Performing creditors reconciliations and and ensuring timely payments to creditors. Monthly debtors invoicing and receipting. Performing intercompany
report for foreign suppliers for review. Prepare control accounts for review at month-end. Keeping track foreign payments to be made and advise Assistant Controller of cover required on a weekly basis. Prepare and liaise with AR Accountants and Financial Controller Ad hoc projects Participate in periodic stock