consisting of reconciliations and processing of creditors accounts
WORKING HOURS
Monday
consisting of reconciliations and processing of creditors accounts Filing of all documentation Monitoring and experience in processing / reconciling of creditor accounts WORKING HOURS Monday – Friday, every second
consisting of reconciliations and processing of creditors accounts Filing of all documentation Monitoring and experience in processing / reconciling of creditor accounts WORKING HOURS Monday – Friday, every second
For our well established (since 1990) dive centre in Paarden Eiland (Dive Action) We want either a responsible junior person to work FT (probably 20-25 yrs old) or a more experienced mature person (probably 35-55 yrs old) work part time. Position : Part or full time (depending on the applicant's exp
foreign debtors' queries, creditors reconciliation queries and foreign account queries under their control
foreign debtors' queries, creditors reconciliation queries and foreign account queries under their control
debtors//creditors Collection of parts occasionally Computer literate (MS Word) Sage one Accounting Preferrably
stationery. Captures and submits creditor invoices and related documents to accounts. Assists accountant by printing
stationery. Captures and submits creditor invoices and related documents to accounts. Assists accountant by printing