suppliers and vendors. The ideal candidate will have strong numerical skills, excellent attention to financial reports related to accounts payable as required. · Ensure compliance with company policies and Flexibility: · Additional functions and or duties may be required in addition to those listed in above Qualifications finance, or a related field preferred. · Proven experience working as a creditors clerk or in a similar
suppliers and vendors. The ideal candidate will have strong numerical skills, excellent attention to financial reports related to accounts payable as required. · Ensure compliance with company policies and Flexibility: · Additional functions and or duties may be required in addition to those listed in above Qualifications finance, or a related field preferred. · Proven experience working as a creditors clerk or in a similar
reconciliations to ensure that entries have been posted correctly, all assets have been loaded correctly and that 3 – 5 years relevant experience, gained at a Accounting Firm · Syspro experience preferred · Proficient
reconciliations to ensure that entries have been posted correctly, all assets have been loaded correctly and that 3 – 5 years relevant experience, gained at a Accounting Firm · Syspro experience preferred · Proficient
training bookkeepers, · Monitoring to ensure requirements of bookkeepers are met, · Release payments on Minimum 3 – 5 years relevant experience, · Staff management experience essential, · Proficient in MS MS Office, · Greatsoft experience preferred, · Experience with CIPC, company registrations etc.
training bookkeepers, · Monitoring to ensure requirements of bookkeepers are met, · Release payments on Minimum 3 – 5 years relevant experience, · Staff management experience essential, · Proficient in MS MS Office, · Greatsoft experience preferred, · Experience with CIPC, company registrations etc.
Minimum 3 years relevant experience, · Proficient in MS Office, · Pastel experience will be an advantage
· Minimum 3 years experience in medical industry debtors · Significant experience in a debt management
· Minimum 3 years experience in medical industry debtors · Significant experience in a debt management
12 · Minimum 2 years relevant experience, · Bargaining council experience essential, · Proficient in MS