) Processing Debtors invoices Managing Accounts Receivable (cash collections, follow ups) Daily Cash Transfers Applications/FICA...
Submit debtor accounts Responsible for weekly reports Responsible for monthly reports Resolve all queries timeously...
Process and manage creditor invoices and payments. Ensure accurate reconciliation of creditor accounts. Maintain... discrepancies and issues related to creditor accounts. Liaise with suppliers and internal teams to ensure smooth financial...
of correspondence and documents. Liaising with different Municipalities to deal with queries on municipal accounts in a timeous...
and posted to the required accounts MINIMUM REQUIREMENTS: ● Minimum of 2-3 years experience in Customer Service, Accounts...
of correspondence and documents. Liaising with different Municipalities to deal with queries on municipal accounts in a timeous...
reconciliation, payment and filing of all relevant Creditor accounts. MINIMUM REQUIREMENTS: ● Matric / Grade 12; ● Minimum 2...
to the contract. Ensure the correct GL account & vendor account is utilised when processing invoices in Accounts Payable...
supplier recon queries Complete cheque requisitions for urgent payments Open new suppliers accounts in Vos Disbursement... Control Completing Port Disbursement Accounts on VOS desktop and VOS web Check Pd's for accuracy & completeness off PD...
supplier recon queries Complete cheque requisitions for urgent payments Open new suppliers accounts in Vos Disbursement... Control Completing Port Disbursement Accounts on VOS desktop and VOS web Check Pd’s for accuracy & completeness off PD...
supplier recon queries Complete cheque requisitions for urgent payments Open new suppliers accounts in Vos Disbursement... Control Completing Port Disbursement Accounts on VOS desktop and VOS web Check Pd's for accuracy & completeness off PD...
supplier recon queries Complete cheque requisitions for urgent payments Open new suppliers accounts in Vos Disbursement... Control Completing Port Disbursement Accounts on VOS desktop and VOS web Check Pd’s for accuracy & completeness off PD...
accounts. Prepare tax returns and ensure compliance with relevant regulations. Qualifications: Bachelors degree...
organisation, preparing monthly management accounts, and managing yearly and monthly budgets. You'll handle SARS returns, assist.... Additionally, you'll work closely with the Accountant and Creditors Clerk and host weekly project meetings with administrative...
, and Planning teams. Plan correct storage location for products in liaison with the Ops Manager/ Inventory Clerk (ABC Analysis... depots/drivers and/or 3PL's for shortages. Ensure that all stock postings are posted to the correct accounts. Compile...
and ensuring that all invoices are paid in a timely fashion Setting up, closing and transferring utility accounts Complaints... check outs and ensuring the clerk takes meter readings Sending check out reports to Landlords and Tenants Dealing with end...
that all invoices are paid in a timely fashion Setting up, closing and transferring utility accounts Complaints handling in the first... and ensuring the clerk takes meter readings Sending check out reports to Landlords and Tenants Dealing with end of tenancy claims...
accounts essential and preparation for audit Experience overseeing payroll essential Foreign currency experience is essential... monthly analysis coupled with variance analysis on month-on-month & year-on-year performance Quarterly Board Accounts...
finance process requirements including management accounts, costing requirements, overseeing payroll, preparation for audit... Excellent experience with costing of products. Full accounting Management accounts essential and preparation for audit...
process requirements including management accounts, costing requirements, overseeing payroll, preparation for audit, dealing... of products. Full accounting Management accounts essential and preparation for audit Experience overseeing payroll essential...