or more years of Experience Investment Banking/Corporate Finance/Private Equity.
/>Setting standard costs of manufactured goods
Developing and analysing cost standards
Maintaining
costs and preparing periodic reports comparing standard costs to actual production costs
Recording
processing on multiple bank accounts
• Weekly bank reconciliation on multiple bank accounts
• Final
Final monthly bank reconciliations by the 5th of the month on multiple bank accounts to be submitted to
Our client is seeking a Debtors clerk/Accounts receivable clerk with experience in managing high volumes
ComPrac Holdinds is the support company for the Group of ComPrac companies. Duties & Responsibilities Creating new clients on Pastel Accounting Invoicing for the Group Reconciling debtors' accounts Sending out debtors' statements Monthly age analysis Debtors' queries Reporting to FM's Ad hoc dut
Duties & Responsibilities Creating new suppliers on Pastel Accounting Creditors for the Group (Collecting & vetting paperwork) Reconciling creditors' accounts Travel for the group. Booking & managing the travel account. Creditors' queries Reporting to FM's Ad hoc duties given by FM's. Qu
addition to our family. Our successful Accounts Clerks … · prepare payments to suppliers and process supplier team or individually to deliver high quality standards consistently and accurately. If you have these
NO EXPERIENCE NEEDED GRADE 10-12
Duties & Responsibilities:
miscellaneous payments and verification of supplier bank details COMPETENCY REQUIREMENTS KNOWLEDGE Knowledge
addition to our family. Our successful Accounts Clerks … · prepare payments to suppliers strictly according team or individually to deliver high quality standards consistently and accurately. If you have these