REQUIREMENTS Matric, relevant qualification advantageous Pastel literate essential (At least 10 years' experience Outstanding Debtors Weekly Debtors list - submission General debtors Enquiries Reconciliation of Debtors statements statements Monthly debtor statements email Monthly creditors statements reconciliation Monthly payments summary Follow up on creditors credits (Return & Debits) General Creditors Enquiries Completion of Reconciliation Order stationary Filing of all creditors / debtor's documentation Suppliers invoice all general
REQUIREMENTS Matric, relevant qualification advantageous Pastel literate essential (At least 10 years' experience Outstanding Debtors Weekly Debtors list - submission General debtors Enquiries Reconciliation of Debtors statements statements Monthly debtor statements email Monthly creditors statements reconciliation Monthly payments summary Follow up on creditors credits (Return & Debits) General Creditors Enquiries Completion of Reconciliation Order stationary Filing of all creditors / debtor's documentation Suppliers invoice all general
experience in finance and accounts managing debtors, creditors, cashbook & general ledger etc.? Our learn and grow in your skills is essential as training and support will be given. Immediately available orientation Assertiveness Problem solving DUTIES Creditors Check whether invoices received from buying have issued Sort our queries by communicating with creditor or other internal staff Processing of utilities registration and traffic fines Reconciling all 30-day creditors by the 25th of every month on excel Sending r
experience in finance and accounts managing debtors, creditors, cashbook & general ledger etc.? Our learn and grow in your skills is essential as training and support will be given. Immediately available orientation Assertiveness Problem solving DUTIES Creditors Check whether invoices received from buying have issued Sort our queries by communicating with creditor or other internal staff Processing of utilities registration and traffic fines Reconciling all 30-day creditors by the 25th of every month on excel Sending r
Commission, Prepayments) Monthly and Weekly Creditors Process Ensure all expenditure is appropriately Procurement Manage all supplier queries Monthly Creditors payment Prepare and pay all COD and weekly payments General General assistance to the finance manager Training and assist with Evolution queries Handle problem
Commission, Prepayments) Monthly and Weekly Creditors Process Ensure all expenditure is appropriately Procurement Manage all supplier queries Monthly Creditors payment Prepare and pay all COD and weekly payments General General assistance to the finance manager Training and assist with Evolution queries Handle problem
Member of SAICA Advanced excel knowledge, CaseWare, Pastel, Oracle Knowledge of renewable energy is highly