Reputable and established company in East London requires a responsible and organised person for their busy admin office. Debtors e.g. Processing, Reconciliations, Collections, Journals, GRN's etc. Assist with Creditors Petty Cash Banking Cash book processing Debtor information and queries Data Capt
Are you looking to start your career in Auditing? Gr12 completed. Degree in Financial Management/Accounting Honours studies a benefit Able to travel, flexible to work at companies at periods of time Computer skills required in financial systems. Valid driver's licence
Duties Reconciliation & month-end reconciliation (Ledger account reconciliation, recon of loan accounts) Opening of debtors & creditors accounts, Debtors invoicing, Creditors invoice processing, Journals (payroll journal, supplier journal, general journal) Petty cash, Administration, Assist
Trial Balance. Bank Recon Debtors and Creditors Inventory Ledger account Trial Balance/Management Statement
ensure that all inventory movements have been recorded accurately and that the inventory general ledger to the signed inventory records of each of the production divisions and the inventory stores. To conduct
journals & payments on ad-hoc basis Maintain inventory item setup on NAVISION Monitor & rapport production experience within the Cost Accounting field Maintain inventory item setup on NAVISION Strong Afrikaans and English
journals & payments on ad-hoc basis Maintain inventory item setup on NAVISION Monitor & rapport production experience within the Cost Accounting field Maintain inventory item setup on NAVISION Strong Afrikaans and English
journals & payments on ad-hoc basis Maintain inventory item setup on NAVISION Monitor & rapport production
Maintaining asset registers. • Accounting management of inventory. • Cost variance analyses. • Processing of management
recommending necessary actions. To conduct regular inventory audits and reconcile discrepancies. To conduct