... , posting, and recording accounts payable data. Requirements: BCom Accounting or similar ... . Creating purchase orders and processing creditors invoices for payment. Ensure invoices ... are applied correctly. Filing of creditors payments. Ensure petty cash expense ...
28 days ago
... work up to Trial Balance, creditors, reconcile, petty cash, understand materials ... Must be able to manage 1 junior person Understand projects
14 days ago
... reconciliations (debtors, creditors, bank, loan accounts) Supervise and train junior staff and ...
25 days ago
... the cash book and ensure creditor processes are accurate and reconciled ... and accurate processing of financial data aligned with reporting deadlines. Prepare ... related environment. Strong understanding of creditors, debtors, reconciliations, VAT, and compliance ...
19 days ago
... Maintain and update data records regularly Accurately enter data into various systems ... regulatory requirements Reconciling debtors' and creditors' accounts Posting journal entries Preparing ...
10 days ago
... follows: 1. Team management: Oversee the Data capturing team and their processing ... of data on the ERP / SAP system ... on ERP Co-ordinate the creditors team to ensure timely capture ...
18 days ago
... Responsibilities: Cost of Sales Management: Data capturing with regards to cost ... with various departments to gather data and verify cost-related ... discrepancies. Maintain accurate records of creditor transactions and communications. Operational Expense ...
11 days ago
... statements from creditors Perform general office administration and filing Data-capturing on ...
13 days ago
... Key Responsibilities: Oversee and guide junior fleet controllers Coordinate and monitor ... or issues Analyse fleet performance data and prepare detailed reports for ...
4 days ago
... to improve QA processes Mentor junior QA team members Create and ... STLC Proficient in SQL for data validation Experienced in Agile/Scrum ...
6 days ago