For over 30 years, we've been designing fun, powerful experiences that have profound and lasting impact invoicing process Follow-up on outstanding debtor payments Ensuring accounts are up to date and providing experience in all tasks Educational Qualification: Applicants must possess a degree in the relevant field.
volumes of data with different divisions and an engineering background would be considered advantageous. of a team, with minimal supervision DUTIES: Follow-up and get statements from suppliers. Ensure all reconciliations Coordinate and dispense all unsettled invoices with applicable queries to relevant departments on a monthly
experience. Bookkeeping up to trial balance. Month end journals. Applicable qualifications and experience
done timeously, and the sales journal is written up / captured correctly. Collecting in overdue monies monitoring of debtor’s accounts at all times. Application forms to be correct and accurate before opening control 5. Queries Resolution 6. Processing of applications 7. Debt Collection 8. Credit notes processing
records, including transactions, to ensure accuracy and up-to-date information. · Manage accounts payable & month An up-to-date CV & certified copies of certificates should be attached to your application. The
guru. Someone that will ensure all the Ptys stay up to date with processing and returns etc. Must do VAT, EMP201 and AFS submissions for all etc. Applicant must be well qualified and have at least 10 years years experience. All the companies are currently up to date. We use Sage One. Currently have book keeper
(speak, read, and write).
Applicants should reside in the East Rand and possess their
journals
Responsibilities: General Bookkeeping: Maintain precise and up-to-date financial records. Handle daily financial invoices to customers, track payments, and follow up on overdue accounts. Reconcile customer accounts applying, you agree to data handling. We safeguard applicant info. Candidate verification: Candidates selected Recruitment. We assist in the employment process ONLY. Applicant Responsibility: Upon applying, confirmation of
Internal Auditor Applicants are invited from suitably qualified & experienced employees to fill the supporting findings reported ● Performing follow-up audits on the findings as authorised by the Manager
A global engineering company, offering market leading automation solutions for over 200 years seeks a