are processed accurately and timeously in the accounting system and payroll system. Ensuring that all and implementing internal controls. Assist with all company audits. Accounting/Finance related qualification managing a team will be advantageous Experience with accounting and payroll systems (Pastel, Accsys, VIP). Computer
Job Position: Warehouse Controller Ref: 4713 Location: PE/Gqeberha Salary: R15 000 per month commensurate transport required Experience in warehousing and stock control Experience in loading and offloading trucks Ability transport required Experience in warehousing and stock control Experience in loading and offloading trucks Ability
are processed accurately and timeously in the accounting system and payroll system. Ensuring that all and implementing internal controls. Assist with all company audits. Accounting/Finance related qualification managing a team will be advantageous Experience with accounting and payroll systems (Pastel, Accsys, VIP). Computer
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Processing of accounting records onto a computerised accounting system resulting in an accurate and complete Supervise and train junior and intermediate accountants Key Duties and Responsibilities – Key Performance Processing and reconciling of Petty Cash and cash control accounts Keeping of a fixed asset register General Reconcile debtors and creditors statements. Correct accounting treatment on disposal of assets (property, plant of financials according to generally accepted accounting practice and a working paper file according to
The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization clients. They are responsible for reconciling accounts, resolving payment discrepancies, and implementing outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute to the organization's profitability and stability by effectively managing the accounts receivable function. Communicate discrepancies customers regarding past-due accounts. Assist in streamlining and improving the accounts receivable process identifying
The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization clients. They are responsible for reconciling accounts, resolving payment discrepancies, and implementing outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute to the organization's profitability and stability by effectively managing the accounts receivable function. Communicate discrepancies customers regarding past-due accounts. Assist in streamlining and improving the accounts receivable process identifying
looking for a Accounts Receivable Specialist to join their dynamic team. Description The Accounts Receivable clients. They are responsible for reconciling accounts, resolving payment discrepancies, and implementing outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute to the organization's profitability and stability by effectively managing the accounts receivable function. Communicate discrepancies customers regarding past-due accounts. Assist in streamlining and improving the accounts receivable process identifying
The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization clients. They are responsible for reconciling accounts, resolving payment discrepancies, and implementing outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute to the organization's profitability and stability by effectively managing the accounts receivable function. Communicate discrepancies customers regarding past-due accounts. Assist in streamlining and improving the accounts receivable process identifying
looking for a Accounts Receivable Specialist to join their dynamic team. Description The Accounts Receivable clients. They are responsible for reconciling accounts, resolving payment discrepancies, and implementing outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute to the organization's profitability and stability by effectively managing the accounts receivable function. Communicate discrepancies customers regarding past-due accounts. Assist in streamlining and improving the accounts receivable process identifying