Description: Key Responsibilities: Leadership: Lead and motivate a team of Creditors Clerks, fostering a goal-oriented work environment. Processing: Ensure timely and accurate invoice/credit note processing in Pastel/Syspro. Reconciliations: Review and ...
a month ago
... in a user-friendly format Strong financial / numerical ability Must be proactive ...
8 days ago
... in a user-friendly format Strong financial / numerical ability Must be proactive ...
19 days ago
... a Staff Accountant, or equivalent duties GL, Bank, AP, and AR experience ... yearly reporting to management Assist Controller/Manager with the annual Audit ...
8 days ago
... yearly reporting to management Assist Controller/Manager with the annual Audit ... a Staff Accountant, or equivalent duties GL, Bank, AP, and AR experience ...
8 days ago
... a Staff Accountant, or equivalent duties GL, Bank, AP, and AR experience ... yearly reporting to management Assist Controller/Manager with the annual Audit ...
20 days ago
... Creating invoices Reconciliations by comparing GL – Supplier statements Resolve outstanding ... duties. Minimum Requirements Matric Financial Qualification will be an advantage ... when required. Treat Company’s financial matters with confidentiality. Ability to ...
2 days ago
... debtors. Manage spreadsheets for financial tracking and reporting. Obtain ... . Perform reconciliations by comparing GL accounts with supplier statements. ... Maintain confidentiality regarding the companys financial matters. Adaptability to changing situations ...
8 days ago