To ensure accurate and proper processing of invoices, payment of creditor accounts, assets, and petty cash. Receive 3rd party expense invoices and statements on time & ensuring correct approval thereof Capturing of invoices, (Sun & Pegasus) reconciling and payments of creditors accounts Reco
The client is in the Telecoms industry Primary Responsibilities and Accountabilities Manage the accounting month end closing process in a timely and good quality manner. Provides Guidance and support for below key closing functions performed by SSC teams,Treasury & Leasing General Accounting,Cre
We require an experienced Creditors/Cashbook Clerk to join a reputable, established player in the advertising/digital/Media industry. The accounts payable clerk roles are to take all financial functions of the companies, and these include among others, Cashbook maintenance, Creditors recons, statuto
CREDITORS (ACCOUNTS PAYABLE) CONTROLLER - North of Pretoria Automotive component manufacturer is seeking seeking to employ a Creditors / Accounts Payable Controller responsible for the accurate & complete
Our client a proudly Bidvest company is currently recruiting for a Creditors Controller. Processing of cashbook Processing and reconciliation of creditors Reconciliation of bank accounts Oversight of daily banking Oversight of Bradbury Loans Capturing of payments on the bank Petty Cash Debit Orders
reporting of Management Accounts, Forecasting, Budgets and Audits d) Risk and Internal Control e) Accounting Standards
reporting of Management Accounts, Forecasting, Budgets and Audits d) Risk and Internal Control e) Accounting Standards
Senior Accountant with internal control and planing skills needed assess and improve internal control
knowledge and experience in fund accounting. (MUST) Reporting and control. Technical accounting (IFRS).
knowledge and experience in fund accounting. (MUST) Reporting and control. Technical accounting (IFRS).