Financial Clerk to join their dynamic company as soon as possible. GENERAL The financial clerk will be preparation of creditor payment requests and reconciliation to be submitted to the CFO. The clerk is also responsible queries and allocation of payments on Quickbooks. The clerk will be responsible for the collection of outstanding payments; Obtain supporting documentation to load new creditors on the online banking system; Prepare a list of for CFO approval and payment; Provide monthly creditors age analysis for review by the CFO; Allocate payments
supplier industry. We require an experienced Bookkeeper who is a passionate and intelligent candidate calculations. Cashbook payments and receipts Creditor and Debtor recons GRV's Good understanding of inventory discussed in the interview. Matric Relevant Bookkeeping or accounting qualification Pastel Partner MS
an experienced Bookkeeper with ±10 years' experience to join their dynamic team. Debtors on Sage x3 & Sales summary analysis & Age Receivables. Creditors on Sage X3 & Manual Remittances. Placing order Qualifications/Experience they need. ±10 year's bookkeeping experience. Sage X3 experience preferred. General
red meat industry is looking for a Debtors Administrator with debtor's management experience, preferably subsidiaries creditors' management to mutual satisfaction of company and customers. Output: Creditors Age Analysis reconciliation items and propose actions. Managing Creditors Queries Ensure professional engagement with all payment to the assigned person. Matric. 3 - 5 years creditors management experience is required. 3 – 5 years
A leading printer equipment supplier based in Irene, Centurion, is looking for a student studying towards a degree in supply chain or logistics who is looking to gain work experience to join their dynamic company. This is an initial 1 years contract with hopes of turning into a permanent position if
A leading printer equipment supplier based in Irene, Centurion, is looking for a student studying towards a degree in supply chain or logistics who is looking to gain work experience to join their dynamic company. Basic logistics functions on a junior level. Matric. Own reliable transport. Studying
full function Finance Manager's Role. Debtors & Creditors Review day to day financial transactions Assisting debtors and creditors clerks with reconciliations. Assisting debtors and creditors clerks with customer customer and supplier queries. Review of the debtor and creditor age analysis. Review and approve any corrections corrections to be processed by the debtors and creditors administrators. Logistics Review and approve costing years (at least 4 staff members) Knowledge of creditors, debtors, and logistics processes. Management reports
turnaround times Ability to liaise with banks and debtors Ability to liaise with the Sheriff offices and
turnaround times Ability to liaise with banks and debtors Ability to liaise with the Sheriff offices and
Degree 3 years' experience in an Accountant/Senior Bookkeeper role. R30 000 – R38 000 CTC