relevant experience
Contract
should have/be the following:
A Matric certificate minimum of 3 years experience in a similar position.
Retail industry experience is preferred.
Experience
Experience with SAP.
Duties & Responsibilities but not limited to:
Prepare/load creditor payments at month month/when required.
Prepare budget for Guild companies.
Complete
Complete taxation supplementary packs when/if required.
Assist with AFS/notes for Guild companies
procedure: 1. Receive order (get PO number if they have one) confirm delivery address or whether it's collection invoice and email to customer. Some customers require a quote. So you would add this to the beginning claims Experience working on Sage is ESSENTIAL. Ability to work with Excel documents Requirements: Matric years P/A or Secretarial experience, working with SAGE. Microsoft Excel experience Immediately Available procedure: 1. Receive order (get PO number if they have one) confirm delivery address or whether it's collection
should have/be the following:
A Matric certificate 2 years experience as an Accounts Payable Clerk.
Advanced Excel skills.
Experience on SAP SAP, an advantage.
Experience within the retail and or hardware industries , an advantage.
into consideration FICA and on-boarding requirements as required by the Bank's documented policies and administration requirements as and when required Minimum - Matric/Certificate in Banking FICA experience Market
into consideration FICA and on-boarding requirements as required by the Bank's documented policies and administration requirements as and when required Minimum - Matric/Certificate in Banking FICA experience Market
Maintain credit limits in accordance with policy requirements. Conduct A/R analysis by customer and perform accruals/provisions as needed. Undertake any ad hoc duties as required. Manage debt recovery, including the potential position. Minimum Matric qualification with a focus on accountancy; a post-matric qualification in Finance particularly Excel, is essential. SAP experience is required.
as required. Liaise with clients and suppliers regarding invoicing. Qualifications and Experience: Matric qualifications Pastel accounting experience essential 2-3 years' experience as detailed above R 10 000 -
as required. Liaise with clients and suppliers regarding invoicing. Qualifications and Experience: Matric qualifications Pastel accounting experience essential 2-3 years' experience as detailed above R 10 000 -
ensure that accounts payable are carried out to the required standards to achieve the company's financial and meet the following requirements: Matric with Accounting At least 2 years experience in a creditor position invoices for the group. Ensure all invoices received have our correct details and VAT number. Allocating processed