Credit Notes, queries, maintaining of age analyses, account recons
Creditors:
Invoicing >Invoicing and credit notes, queries, account recons, preparations of payments
Assist with month-end
Responsibilities : Working Knowledge of basic financial and accounting concepts. Must be computer literate and experienced system program experience. Be able to reconcile accounts. Willing to work overtime if required. Salary:
Responsibilities : Working Knowledge of basic financial and accounting concepts. Must be computer literate and experienced system program experience. Be able to reconcile accounts. Willing to work overtime if required. Salary:
Computer literacy is essential: Excel & Pastel Accounting · Attention to detail and accuracy is essential workflow · Providing informal feedback to the Accounts Supervisor · Invoicing · Debt collections · Resolving
as follows: We need a person with a degree with Accounts 11, a sales personality and 4-5 years experience Bcom degree in Accounting, Finance or other business-related field. (You must have accounts 11). 4 or more negotiation skills and be results focused. We want an accountant with a sales personality? Hard to find I know
businesses. Qualifications: A Bcom degree in Accounting, with Accounts 2, Finance or other business-related field has its own internal accounts division who is responsible for all the accounting and reporting work. (aka
as follows: We need a person with a degree with Accounts 11, a sales personality and 4-5 years experience com degree in Accounting, Finance or other business-related field. (You must have accounts 11). 4 or more negotiation skills and be results focused. We want an accountant with a sales personality? Hard to find I know
capture on Syspro • Control of pre-payment GL account Maintain creditor’s age analysis Maintain creditor’s
analysis, account reconciliations Creditors: Invoicing and credit notes, queries, account reconciliations
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