Reference: CTF018564-SL-1 Our client, a manufacturing concern has a temp vacancy for an experienced creditors clerk. The ideal fit will be someone who has a minimum of 4 years creditors exposure and adept at working with clients, arranging payments and resolving queries. Only immediately available c
northern suburbs requires assistance with a maternity contract. The role requires basic creditor skills and supporting
to the driver or are collected by customers or couriers) Invoicing Taking payment (by card) Filing and
invoices and debtors statements are mailed / couriered to correct
addresses
Print debtors
qualified candidate to sign up for a SAIPA trainee contract. DUTIES: Assisting the senior accountants and comprehensive CV to nadinecasupport.co.za with “Trainee contract" in the subject line.
of accounting standards to revenue and lease contracts. If you are an IFRS boffin, looking for an opportunity Preparation of Accounting analyses for complex contracts and transactions Maintain accounting policies Auditing Group companies Exposure to joint venture contracts highly beneficial Strong ability in writing technical
strong focus of the application of IFRS to lease contracts and revenue recognition as well as the development Preparation of Accounting analyses for complex contracts and transactions Maintain accounting policies projects including revenue recognition and lease contracts Application/ Implementation of IFRS 15 and IFRS
of accounting standards to revenue and lease contracts. If you are an IFRS boffin, looking for an opportunity Preparation of Accounting analyses for complex contracts and transactions Maintain accounting policies Auditing Group companies Exposure to joint venture contracts highly beneficial Strong ability in writing technical
strong focus of the application of IFRS to lease contracts and revenue recognition as well as the development Preparation of Accounting analyses for complex contracts and transactions Maintain accounting policies projects including revenue recognition and lease contracts Application/ Implementation of IFRS 15 and IFRS
the required accounting system. Ensure forward contract schedule is kept updated and allocate cover to accordance with the statement. Update the forward contract schedule immediately with any changes. Allocate