limited to:
Assisting the Creditors Team in managing Creditors book:
timely basis from
have at least 2 to 3 years experience as a Finance Admin Clerk within the Automotive Industry
client a division of Bidvest is looking for an Admin Manager. Managing administrative staff Debtors management statements Oversee DBN debtors clerk duties and assist as needed Review and submit for new accounts before Facilitate generation of invoices and provide to admin clerk for filing Review and sign off on manual invoice cash box in a safe place and keep locked at all times Ensure that all payments made from the petty cash decision making skills Ability to work efficiently as part of the team Good Inter-personal skills Planning
manager • Ensuring production is backflushed daily-assist with backflushing as and when required • Determining simultaneously • Regularly review age analysis • Assist in collecting overdue amounts • Authorize debtors' stores department • Ensure stock is delivered on time to our customers • Monitoring stock levels • Maintaining
Mechanical Manufacturing has a vacancy for an Assistant Accountant at their operation in Maitland. Responsibilities: Payments on ERP system and directly on Bank platform Assist with reporting. Foreign transactions/ Payments
client has an exciting opportunity for a SAGE Assistant to join our financial division. The successful external clients. Any SAGE-related tasks or needs. Assist with monthly stocktake. Excel skills (intermediate)
client has an exciting opportunity for a SAGE Assistant to join our financial division. The successful external clients. Any SAGE-related tasks or needs. Assist with monthly stocktake. Excel skills (intermediate)
Candidate Requirements:
statements are prepared accurately and sent out timely. • Raise credit notes as and where required based payments/remittance are processed accurately and timely. • Prepare and maintain AR aging analysis. • Overdue automated ordering is not available be willing to assist with loading of customer sales orders/invoices
and detail-oriented Assistant Accountant to join their team asap. The Assistant Accountant will play Approving vendor invoices, verify accuracy, and ensure timely payments. Reconcile vendor statements, resolve discrepancies, and maintain vendor relationships. Assist with the preparation of accounts payable aging up-to-date with changes in accounting standards and assist in implementing new policies and procedures as