sector is seeking a debtors clerk. Also known as a Audit Recons Clerk. 5 Years in a Debtors / Accounts receivable Excellent communication skills 4 plus year exp Debtors in FMCG Matric Basic R17 000 to R18 000 plus 50%
General Accounts receivable duties on Debtors book of /- R40 million majority 30 day accounts Processing accounts Matric Experience in a full function debtors / accounts receivable (min 3 years) Sage Pastel
To deliver service excellence through efficient customer service, point of sale (POS) operational activities and merchandising in store that leads to a positive customer experience. Job Objectives: To efficiently execute all operational activities at the point of sale in a timely and efficient manne
/ bookeeper who will assist management with the accounts of the companies Debtors and Creditiors. The or bookkeeper related activities which include: Debtors and creditors reconciliations, bank reconciliations reconciliations Review and maintain debtors accounts Distribution of Debtor Statements Collection of outstanding Compile Bank reconciliations Assist with Costings Assist with Budgets Assist with improving and drafting trends Assist with preparing management account Assist with submission of various SARS returns Assist with
and completed your Articles Responsibilities: Assistance on Audits and Independent reviews Compilations and reconciliations Petty cash reconciliations Debtors reconciliations Salaries & Wages Calculating Individuals, Body Corporates, Faming & Schools Assisting in Audits E-filing SARS Queries Requirements:
ambitious Junior Accountant to join their team. Assist in the preparation and maintenance of accounting all financial books, including general ledger, debtors, creditors, inventory, and fixed assets. Meet weekly intercompany and related party loan reconciliations. Assist senior management with ad-hoc reporting and other
Management of the Team of Accounting Professionals / Clerks Deliverables: • Manage and create a conducive environment including performance Key Performance Indicators: • Assist with the defining the roles and responsibilities financial guidance to executive management, to assist all departments in the development of their own transactions to provide correct account number • Review debtors and creditors age analysis in respect of correctness
statements and accounts. Various reconciliations (Debtors and Creditors). Stock/Inventory reconciliations
an experienced Storeman to jjoin their team and assist in a very busy storeroom. Management of stock going Ensure correct shipment of stock Assist with delivery of stock at times Assist customers Matric Driver's license
Description: Assisting with Quarterly audit and risk reporting Providing technical input and assistance (IFRS reporting on compliance required Assisting with Integrated annual reporting assisting with Monthly and Quarterly