... cash inflow via collections of debtor accounts Main tasks/ responsibilities: Account ... with queries from the Banks Debtors Finance department Assist the credit ...
23 days ago
Description: JOB DESCRIPTION FOR FINANCE CLERK (JNR BOOKKEEPER): Capturing Supplier invoices ... Freight Report costing General Administration Debtors Reconciliations Preparing VAT Report Switch ...
9 days ago
Description: Minimum requirements: Tertiary qualification (completed or in progress) Completed SAICA articles (preferred) Knowledge of ISA, IFRS, and IFRS for SMEs Strong technical proficiency Ability to work independently and manage deadlines Effective ...
9 days ago
... and post general journals Reconcile debtors and creditors statements Handle accounting ...
23 days ago
... with all stakeholders. Management of debtor’s days of clients within the ...
29 days ago
... with all stakeholders. Management of debtor’s days of clients within the ...
29 days ago