notes, and can work strongly with our accounts team Debt control is key Role involves a lot of typing
Duties: · Full function of Books to Trial Balance & Balance Sheet · Compiling Management Accounts · Complete General Ledger recons · Complete internal audits · Implement policies and procedures and ensure that they are adhered to · Assist with Credit Control · Authorise journals Essential
Well established promotional company based in Durban is urgently looking for a Mid-level / Senior Accountant situated at the Company’s main / head office in Durban Waterfront PointView to start ASAP / 1st April. Requirements; Minimum 3 year’s experience within similar position as stated below; B
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
Matric (with Mathematics and Accounting subjects) Experience in a credit control environment Book value over
Knowledge of an accounting system (Pastel, SAP, Accpac etc) The post Credit Controller appeared first
Debtors Clerk Sal R14 000 neg. This position requires a mature individual with years of experience in a controlling environment. Duties includes: Dealing with outstanding accounts Age analysis Bank statement reconciliations Ad- hoc accounting functions Candidate need to have in-depth experience hand
Recon of GL accounts • Expense analysis on a monthly basis • Monitoring & controlling accruals Minimum
My client requires a stock controller with ACCPAC experience Stock modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues), process creditors invoices for stock purchases, preparing stock for month end count, generate stock sheets, capture stock quantity from stock coun
My client requires a stock controller with ACCPAC experience Stock modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues), process creditors invoices for stock purchases, preparing stock for month end count, generate stock sheets, capture stock quantity from stock coun