outstanding jobs, with thorough reporting and result control. • Facilitate comprehensive onboarding for technical
Reference: ERD009998-AH-1 Rental Hire Desk Controller East Rand R25 000 CTC per month Minimum requirements:
experience as a Creditors Controller on Big book value, high number of accounts. SAP highly advantageous
A position has become available for a Accounts Receivable Clerk to join our dynamic team. PURPOSE OF targets relating to queries for the portfolio of accounts allocated; and maximize collections due to South Matric or equivalent qualification 2 Years Credit Controller experience Microsoft Excel (intermediate mandatory) limited to, banking details, criminal history and credit reports /financial history information.”
A position has become available for a Accounts Receivable Clerk to join our dynamic team. PURPOSE OF targets relating to queries for the portfolio of accounts allocated; and maximize collections due to South Matric or equivalent qualification 2 Years Credit Controller experience Microsoft Excel (intermediate mandatory) limited to, banking details, criminal history and credit reports /financial history information.”
for a Sales Accountant for our Boksburg Branch Maintaining an organisation's key accounting records, known income and outgoings and posting them to various accounts. Responsible for compiling and maintaining balance Checking Sales Invoicing accuracy Reporting on Sales Credit Notes Sales Reconciliations General Sales Reporting Reporting Matric / Grade 12 Professional Accountant (Membership) or qualification level 3-5 years working
purchase orders, invoices, return to suppliers, credit notes and payments. Obtaining authorization for on a timely basis. Daily processing of all bank accounts and relevant bank reconciliations. Loading of the accountant for initial review. Ensuring that all payments are released from the bank accounts on time
financial tasks, including financial planning, accounting, and analytical duties, to ensure the company's irregular SIV - Bank Recons (Current acc & credit cards) - Receivables - Monthly report submission Escalations - Commission calculation - Special account recon Strong financial planning and analytical interpersonal skills Knowledge of finance principles and accounting procedures Proficiency in MS Office, particularly independently and as a team A degree in finance, accounting or relevant field is required Experience in a
policy and procedures regarding deliveries and credit control procedures. Always conduct themselves in a
policy and procedures regarding deliveries and credit control procedures. Always conduct themselves in a