• Sundry invoicing where applicable • Processing Debtors Credit Applications • Submit details of overdue and credit notes where applicable • Bulk bin invoices to customers where applicable • Reconciling accounts
Management on progress made
Application Instruction:
Email: CV and a cover photograph (head and shoulders)
Only applicants that reach the minimum requirements will be a reply within 3 weeks, please consider your application unsuccessful
Please note, your
competence Knowledge and application of Sage Pastel Partner Knowledge and application of Microsoft Office
Bookkeeping up to trial balance. Month end journals. Applicable qualifications and experience. Registration with
months contract role. Key Outputs Vetting of applications Distribute debtors' statements and invoices
months contract role. Key Outputs Vetting of applications Distribute debtors' statements and invoices
reports to the Partner/Director and requires an applicant of absolute integrity with excellent communication and leading the accounting team. The successful applicant will be responsible for the following key result
& discharged SAICA Articles (ITC/ APC not applicable) CaseWare Working Papers experience (nonnegotiable)
& discharged SAICA Articles (ITC/ APC not applicable) CaseWare Working Papers experience (nonnegotiable)
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