Reference: NPr001159-SDU-1 Calling all Cred Responsibilities: Adhering to payment cycle deadlines and Processing of supplier invoices / credit notes for all properties. Match supplier invoices to orders Ensure correct supporting documentation is attached to all supplier invoices prior to payment Keeping records suppliers & internal staff Keep sufficient record of all supplier correspondence, queries, remittances etc
Reference: NPr001159-SDU-1 Calling all Creditors Clerks Responsibilities: Adhering to payment cycle deadlines Processing supplier invoices / credit notes for all properties Matching supplier invoices to orders Ensuring correct supporting documentation is attached to all supplier invoices prior to payment Keeping records & internal staff Keeping sufficient record of all supplier correspondence, queries, remittances etc
reconciliation of all business cashbooks Oversee the matching of all bank accounts Download statements for all bank
reconciliation of all business cashbooks Oversee the matching of all bank accounts Download statements for all bank
company in the FMCG space, this client ensures that all processes are approached with innovative, sustainable ensure customer satisfaction and customer loyalty, at all times. They have become a highly respected company their industry and has built strong customer support all over South Africa. In need of an Assistant Accountant
company in the FMCG space, this client ensures that all processes are approached with innovative, sustainable ensure customer satisfaction and customer loyalty, at all times. They have become a highly respected company their industry and has built strong customer support all over South Africa. In need of an Assistant Accountant
shareholders All external financial publications Statutory annual financial statements of all entities within proposal of dividend declarations Control and maintain all journals General ledger account Inter-group balances balances and transactions Profit forecasts for all provisional tax payments Keep up to date with IFRS standards
shareholders All external financial publications Statutory annual financial statements of all entities within proposal of dividend declarations Control and maintain all journals General ledger account Inter-group balances balances and transactions Profit forecasts for all provisional tax payments Keep up to date with IFRS standards
compliance with delegated authorities. Engagement with all other shareholders on a strategic level. Managing capabilities. Responsibility for, and oversight of, all compliance, ethics, and business practice processes certification required. Ensuring compliance with all laws and regulations applicable. Job Experience &
compliance with delegated authorities. Engagement with all other shareholders on a strategic level. Managing capabilities. Responsibility for, and oversight of, all compliance, ethics, and business practice processes certification required. Ensuring compliance with all laws and regulations applicable. Job Experience &