this person will have to have worked on a large book with multiple creditors Requirements: Matric Tertiary knowledge of MICROSOFT DYNAMICS is essential Large book values Duties: Supplier dealings Credit Applications
this person will have to have worked on a large book with multiple creditors Requirements: Matric Tertiary knowledge of MICROSOFT DYNAMICS is essential Large book values Duties: Supplier dealings Credit Applications
Manage an assigned part of the Companies Debtors book; Authorisation of new sale order, and invoices;
negotiable depending in experience - Retail Debtor's book value of R 42 million consisting of /- 650 accounts
day to day financial transactions Bringing the books to the trial balance stage Enter data, maintain
Cashbook Capture entries, maintain and reconcile cash book Loading of all supplier's payments and email remittances and bank charges in order to reconcile the cash book Processing of invoices into Syspro timeously Accruals
balance Month-end general ledger Creditors and cash book payments Minimum Requirements: National Diploma
balance Month-end general ledger Creditors and cash book payments Minimum Requirements: National Diploma
as well as to the Metair Group MAIN DUTIES Cash book, petty cash, banking, as well as Cash flow projections
as well as to the Metair Group MAIN DUTIES Cash book, petty cash, banking, as well as Cash flow projections