... : Job Title: Part-Time Sales Coordinator (Financial Services) Location: [City / Remote ... a proactive and well-organized Sales Coordinator to support our business development ... subject line “Part-Time Sales Coordinator Application.”
7 days ago
... value added tax (VAT) requirements Creditors Reconciliations Reconciles supplier invoices to ... and approved rates Reconciles sundry creditors accounts to supplier statements Follows ... Compiles and reviews the monthly creditor ageing report to identify overdue ...
8 days ago
... ensure completeness and accuracy of creditor & other financial records. Key ... company and ensure that all creditors are paid accurately and timeously ... chairman Experience: 2–3 years’ experience in a creditors/accounts payable role. Experience working ...
19 days ago
... ) Manage the full debtors and creditors functions, including processing invoices and ... queries related to debtors and creditors in a professional and timely manner ... ' experience in both debtors and creditors functions Proficient in Sage Accounting ...
14 hours ago
... full accounting functions including debtors, creditors, payroll, VAT and general ... . Duties full debtors and creditors function capturing transactions and reconciliations ... Confident managing both debtors and creditors Mature, responsible and able ...
6 days ago
... 1-3Â yearsâ?? experience in debtors/creditors department and bookkeeping; with exposure ... imported stock and reconcile foreign creditors The successful candidate will be ... imported stock and reconciling foreign creditors. Capturing data. Filing documents and ...
9 days ago
... Minimum 1-3 years experience in debtors/creditors department and bookkeeping; with exposure ... imported stock and reconcile foreign creditors The successful candidate will be ... imported stock and reconciling foreign creditors. Capturing data. Filing documents ...
9 days ago
... RESPONSIBILITIES Prepare Payments for Sundry Creditors: After receiving invoices from relevant ... creditors, the invoices must be given ... after receiving statement from relevant creditors. All invoices to be attached ...
23 days ago
... of the Accounting Department Controlling creditors, cashbooks and petty cash Debtors ... & Creditors reconciliations Compiling of annual budgets & ... trial balance Negotiating with relevant creditors regarding payment Prepare and maintain ...
2 months ago
Description: French-Speaking Sales Coordinator (Remote | Part-Time) Location: Remote, ... , Results-driven French-speaking sales coordinator. Youll be required to translate ...
9 days ago
... your career: Marketing • Digital Marketing Coordinator / Assistant • Social Media Content Creator ... / Community Manager • Marketing Coordinator / Junior Brand Assistant • Junior Copywriter ...
9 days ago
... Johannesburg North. Key Responsibilities: Foreign Creditors & Payments: Accurately capture foreign ... payments and reconcile foreign creditor accounts Liaise with procurement, ... Identify opportunities to improve creditor management, inventory control, ...
18 days ago
... Johannesburg North. Key Responsibilities: Foreign Creditors & Payments: Accurately capture foreign ... payments and reconcile foreign creditor accounts Liaise with procurement, ... Identify opportunities to improve creditor management, inventory control, ...
22 days ago
... Johannesburg North. Key Responsibilities: Foreign Creditors & Payments: Accurately capture foreign ... payments and reconcile foreign creditor accounts Liaise with procurement, ... Identify opportunities to improve creditor management, inventory control, ...
22 days ago
... transition into a marketing operations or coordinator role. Responsibilities: Act as a key ... . Preferred Skills: Previous experience in a coordinator or operations role, especially in ...
25 days ago
... case of the The conference coordinator and Office Administrator traveling on ... : Work with the SHI Conference Coordinator to support with the booking ...
a year ago
... supplier invoices. Prepare and submit creditors reconciliations and ensure invoices are ... and set up new vendors/creditors on the ERP system. Maintain ... perform daily bank reconciliations. Reconcile creditor statements with internal records on ...
28 days ago
... financial close and reporting DEBTORS & CREDITORS Debtors (Accounts Receivable) – managing debtor ... and generating debtor reports Creditors (Accounts Payable) – managing creditor accounts, processing invoices ...
a month ago
... be responsible for the following: Creditors Management: Prepare reconciliations and assist ... with the full creditors function. Debtors Management: Process invoices ...
a day ago
... trial balance Managing debtors and creditors accounts (essential) Performing monthly reconciliations ... : Proven experience in debtors and creditors Hands-on experience with Sage ...
2 days ago