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you will need to do bank reconciliations Debtors control Telephonic and email collections Resolving
Reference: NEL011341-AK-1 Our clients in the steel industry are looking for a Credit Controller who will be responsible for the complete debtor's function for two branches. Minimum Requirements: Syspro experience required. Proficient in MS Excel. 3-5 years' experience in Credit Control (Debtors func
Minimum Requirements:
Reconciliations
Bank
Credit cards
Petty Cash
Deposits
Control Accounts/ Loan Accounts
Debtors management
Execute debtors management policy
Aged debtors reporting
Payment arrangements within policy
Straight line income reconciliation
Suppli
invoices(customers and suppliers)
Full Debtors and Creditors control
Bank reconciliations & Petty
registers with supporting documents Debtors and creditors control Calculate Income Tax, VAT and Employee’s
Reconciliations
Bank
Credit cards
Petty Cash
Deposits
Control Accounts/ Loan Accounts
Debtors management
Execute debtors management policy
Age debtors reporting
Payment arrangements within policy
Straight line income reconciliation
Supplie
Reference: CTF018406-AM-1 We are on the search for a qualified accountant with completed SAIPA articles to put their technical ability to the test, in an environment that values excellence but also strives towards a creative and collaborative environment. Take responsibility for managing junior team
Reference: CTF018406-AM-1 We are on the search for a qualified accountant with completed SAIPA articles to put their technical ability to the test, in an environment that values excellence but also strives towards a creative and collaborative environment. Take responsibility for managing junior team