client is seeking an experienced Debtors & Creditors Clerk to join their team. Requirements: Matric
ensure accuracy in financial records. Oversee accounts payable and accounts receivable processes. Reconcile
ensure accuracy in financial records. Oversee accounts payable and accounts receivable processes. Reconcile
and other financial records. Accounts Payable : Managing accounts payable by processing vendor invoices
responsibilities Preparing creditors recons local and foreign creditors Preparing creditors listing for month
line with the agreed protocol, check and analyse creditor reconciliations and payments, ensure accurate KPI's. Monthly financials. Debtor age analysis. Creditors trail balance. Fixed cost compliance. Invoices line with the agreed protocol, Check and analyze creditor reconciliations and payments, Ensure accurate KPI's. Monthly financials. Debtor age analysis. Creditors trail balance. Market Related
Cashflow Sales and Debtors Control Purchases and Creditors Control Management of Petty Cash Payroll Human
Reference: JHB002268-DN-1 Our client is looking for a Stock Controller Key requirements Stock management experience 3 years Corporate dealership and pre-owned experience Knowledge of payable accounts processes (Suppliers) Invoice management and floorplan management experience Relevant qualification
Reference: JHB002268-DN-1 Our client is looking for a Stock Controller Key requirements Stock management experience 3 years Corporate dealership and pre-owned experience Knowledge of payable accounts processes (Suppliers) Invoice management and floorplan management experience Relevant qualification
who execute this work. Manage and oversee all creditors. Ensure all payments/allocations are correct on