Bookkeeper: Edenvale: RNEG Debtors Recons Foreign Creditors Data Capture of creditors Creditors and Debtors queries
years experience in Creditors
Diverse group of Companies requires an experienced Financial Accountant Core responsibilities. Ensure that accounts are audit ready every month. Review accounting data capture, creditors recons & payments. Individual balance sheet recons & account packs (there are about 30 packs the team pre
For our well established (since 1990) dive centre in Paarden Eiland (Dive Action) We want either a responsible junior person to work FT (probably 20-25 yrs old) or a more experienced mature person (probably 35-55 yrs old) work part time. Position : Part or full time (depending on the applicant's exp
Our client in the FMCG industry is looking for a Creditors Clerk to join their team.
Responsibilities:
Processing of Accounting transactions relating primarily to Creditors including:
Ensure correct approval, general ledger coding.