implementing accounting practices & objectives ● Implementing & maintaining internal controls and accounting
responsibility for accounting, future planning and analysis ● Administer and control accounting procedures
Individual required with min 2 years proven financial experience in credit control function. Debtors / credit control function Account recons and creditors duties Back-up for internal sales (as and when required) General admin duties 2 years experience in Debtors; creditors and general admin Matric
Sunninghill, Johannesburg: JUNIOR CREDITORS CLERK Minimum Requirements: -Mature and reliable NON BEE female -Afrikaans and English first and second languages a must (Fully proficient in both a must) -Excellent communication skills in both Afrikaans and English a must -Matric / Grade 12 -Accounting D
REQUIREMENTS Matric Bilingual (English and Afrikaans) Syspro knowledge and experience Previous creditor’s experience Non smoker preferred Key Areas of Responsibility: Month end creditors-Local • Capture invoices- Match to GRN • Payment process on Syspro Sundry creditors • Payment capture on
effective, reliable, and efficient accounting systems and controls Monthly reconciliation of all general
open the account. Must have manufacturing /production environment. The post Credit Controller – Johannesburg
Duties – Manage Key Accounts – Customer visitations – Sales and budgets – Stock control of consignment stock
We are looking for a well experienced Finance Co-ordinator to join our dynamic team. Main Purpose: To provide the business with accurate recording, processing, monitoring and reporting of all financial documents. Full management and accountability of the accounting function. Understand the accounts
at local level for financial accounting 5.Responsible for cost control and analysis, provide financial