Description: General 3-5 years creditors experience Computer literate Sage experience ...
13 days ago
... to employ an Accounts Senior Clerk. The successful candidate will be ... to customer accounts in Prism Debtors system Recording and reconciling of ...
a month ago
... leases. Foreign exchange transactions Reconcile debtors and creditors statements. Correct accounting treatment ... AFS – GP%, Inventory days, Creditors days, Debtors days Ability to record books ...
28 days ago
... leases. Foreign exchange transactions Reconcile debtors and creditors statements. Correct accounting treatment ... AFS – GP%, Inventory days, Creditors days, Debtors days Ability to record books ...
a month ago
... . Foreign exchange transactions. Reconcile debtors and creditors statements. Analyse the resulting trial ... AFS GP%, Inventory days, Creditors days, Debtors days. Accounting records to be ...
a month ago
... . Foreign exchange transactions. Reconcile debtors and creditors statements. Correct accounting treatment on ... AFS GP%, Inventory days, Creditors days, Debtors days. Ability to record books ...
a month ago
... of payments and invoices Business Creditors Business Debtors Age Analysis reconciliation Filing ...
a month ago
... Company such as: General ledger; Debtors; Creditors; Inventory; Manufacturing (Job costing) ... of intercompany transactions. · Monthly Creditors Reconciliation. · Ensure company ... Strong admin, cashbook and creditors advantageous Computer Literacy Intermediate ...
12 days ago
... , bad debts ect. Reconcile debtors and creditors statements. Correct accounting treatment on ... of AFS – GP%, Inventory days, Creditors days, Calculate the tax liability ...
a year ago
... : • Finance and financial control systems • Creditors, debtors and book keeping to trail ... journals, reconciliations of ledger accounts, creditor payments, cheque payments and salary ...
6 months ago
... support to the Finance Manager, Creditors Clerk, and other Accountants with audits ...
a month ago
... cash up forms Placing orders Debtors and creditors duties Reconciling statements Entering ...
a day ago
... -end and year-end - Support debtors, creditors departments and site admins where ...
4 days ago
... General journals Processing of debtors invoices Processing of creditors invoices Maintain the ...
10 days ago
... cash up forms Placing orders Debtors and creditors duties Reconciling statements Entering ...
12 days ago
... provided to short listed applicants): Debtors Creditors Cashbook Banking Copy/fax/scan ...
14 days ago
... ) on Pastel Reconciliation of debtors and creditors Reconciliation of bank statements Assisting ...
19 days ago
... Minimum of 2 years’ experience in debtors/creditors Must have matric certificate or ...
22 days ago
... & financial controls Planning and forecasting Debtors & creditors management Reporting & analysis Qualifications: CA ...
25 days ago
... Financial Operations: Debtors Financial Operations: Treasury Financial Operations: Creditors Proactively seek improvements ...
28 days ago