My client requires a stock controller with ACCPAC experience Stock modules / Accounts Payable and Receivable investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning debtors for payments payments, process change to debtors status after weekly debtors meeting. Minimum 5 years experience (stable contactable references) Software / systems required: ACCPAC is absolute essential for this position VIP Experience
manufacturing team. The position will involve managing debtor and creditor accounts, cashbook management, and half day role. Maintaining accurate and up-to-date debtor and creditor accounts. Daily reconciliations of
with 1 2 years working experience as an Accounts Clerk or Junior Bookkeeper
assisting with preparing accounts for year-end. Debtors and creditors functions. Assist with queries. The
accounts and acting as a support system for both debtors and creditors. This position offers a blend of