Reputable and established company in East London requires a responsible and organised person for their busy admin office. Debtors e.g. Processing, Reconciliations, Collections, Journals, GRN's etc. Assist with Creditors Petty Cash Banking Cash book processing Debtor information and queries Data Capt
Are you looking to start your career in Auditing? Gr12 completed. Degree in Financial Management/Accounting Honours studies a benefit Able to travel, flexible to work at companies at periods of time Computer skills required in financial systems. Valid driver's licence
Duties Reconciliation & month-end reconciliation (Ledger account reconciliation, recon of loan accounts) Opening of debtors & creditors accounts, Debtors invoicing, Creditors invoice processing, Journals (payroll journal, supplier journal, general journal) Petty cash, Administration, Assist
Introduction Responsible for the creating and processing of sales orders received from clients on a daily basis on NAV. Open and manage weighbridge tickets on NAV. Updating the load sheets and production planning sheet daily. Coordinating daily sales, schedules, and administrational duties with the
Introduction Responsible for the creating and processing of sales orders received from clients on a daily basis on NAV. Open and manage weighbridge tickets on NAV. Updating the load sheets and production planning sheet daily. Coordinating daily sales, schedules, and administrational duties with the
Management of the Team of Accounting Professionals / Clerks Deliverables: • Manage and create a conducive environment