My client, a retail entity, has a vacancy for an experienced Bookkeeper withhigh profficiency in Pastel and Excel. Creditors Printing out Drop shipment, warehouse and Coca Cola statements from the Sigma server. Collating payment amounts due to Spar Head Office on Excel and submitting worksheet to ma
Minimum Requirements:
Minimum Requirements:
The Staff Accountant will assist the department with monthly close, billing, bank reconciliation and performs various functions in ensuring effective maintenance of an organization’s fixed assets and depreciation schedules. Daily activities including but not limited to recording cost of an orga
· Billing of monthly invoices · Record and reconcile bank accounts · Process intercompany transactions and reconciliations · Handle Accounts Payable/Receivable duties (maintaining documentation for accounts payable and purchasing) · Maintain Business Asset Module (creating new assets, performin
Duties include:
The responsibilities are (not limited to): Reviewing all aspects of revenue billing (invoices, credit notes, surcharge) Deal with escalated debtors queries and problems Address queries with various divisions within the business Preparation of Balance Sheet file Processing Journal Entries Various oth
Short Summary of the purpose of the role:
Processing of accounting records onto a computerized accounting system resulting in an accurate and complete set of books. Compiling of management accounts for companies, close corporations, trusts and sole proprietors and monthly w
Job Description:
PO Creation:
Automotive/Manufacturing Industry Experience
Key Responsibilities:
At least 3 years experience as a Debtors Controller
Client / Customer / Stakeholder communication.
Capture of Debtors Master Data.
Process invoices / credit not