processes, as determined by operational requirements. Capturing of Purchase orders Obtain quotes Proficient in
processes, as determined by operational requirements. Capturing of Purchase orders Obtain quotes Proficient in
company's accounts payable process. The ideal candidate will have a strong understanding of accounting principles Kempton Park. The main accountabilities of the Creditors Clerk are to: Process accounts payable invoices accurately procedures. Matric/Grade 12 Diploma or degree in Accounting or related field preferred Proven experience Solid understanding of accounting principles and practices. Proficiency in accounting software and Microsoft
Bookkeeping to Trial Balance Accounts payable function Accounts receivable function Inventory function qualification in bookkeeping Experience with Palladium accounting package Ability to work in a high pressure environment
Together with the FD oversee the full finance and accounting functions of the 3 businesses. Responsible for and controls and ensure compliance with local accounting principles, rules and tax regulations. Prepare
has the following vacancy in Durban. KEY ACCOUNTABILITIES: Identify and develop profitable new business sales records for all existing and prospective accounts on company IT systems. Prepare detailed and professional
has the following vacancy in Cape Town. KEY ACCOUNTABILITIES: Identify and develop profitable new business sales records for all existing and prospective accounts on company IT systems. Prepare detailed and professional
has the following vacancy in Durban. KEY ACCOUNTABILITIES: Identify and develop profitable new business sales records for all existing and prospective accounts on company IT systems. Prepare detailed and professional
has the following vacancy in Cape Town. KEY ACCOUNTABILITIES: Identify and develop profitable new business sales records for all existing and prospective accounts on company IT systems. Prepare detailed and professional
Follow the HSE program as agreed. Ensure all ESG/HSE data is collected and reported as required in quality Credit Controller to ensure on-time collection of Accounts. Receivable and maintain the debtor's balances