detail, to take on the key role of Senior CREDITORS CLERK . Basic Creditors/Debtors Cash Book Control Pastel
and provide documentation as required. Monitor accounts to ensure payments are up to date. Conduct reconciliation bank statements, credit card accounts, and other balance sheet accounts. Process retainer billing sales invoices. Follow up and report on outstanding debtors accounts. Process Inter-company transactions. Assist in such as margin reports. Assisting finance team with overflow of accounting duties. Desired Experience & diploma in Accounting or Bookkeeping. Minimum of 3 years' experience working in a finance unit performing
Cost or Management Accountant - with previous experience within a project accounting environment – a High Review of the processing of entries to correct accounts & cost centres Monthly reporting Commercial Degree or Diploma/ B. Tech Cost Accounting or Management Accounting essential 5 years' experience preferably preferably within a project accounting environment Experience with relevant accounting and cost control software knowledge of JD Edwards automated financial and accounting reporting system. Ability to train users (project
including procurement, engineering, legal, and finance, to develop competitive and compelling proposals project development, including familiarity with financing mechanisms and development timeframes, is advantageous
notes Generating purchase orders Managing COD accounts Managing Debtors for branch clients Managing central