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09.09.2024
Accounts Payable Clerk
Midrand
... Management. Attention to prepayment payments moved to prepayments, brought back to the vendor account and cleared and reconciled accordingly. Resolve all queries and old outstanding tax invoices, evident on vendor statements. Ensure timeous escalations are met, in prevention of overdue accounts ...
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Architectural Services
17.09.2024
QUERY CLERK - Gauteng
Midrand
... management. Honest, reliable and trustable characteristics. Key Performance Areas: Complete all daily reports of different Client’s / Superiors and send at end of shift. Make sure all Registers are up to date. Make sure all Standard Operational Procedures are adhered to. Report any differences ...
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Architectural Services
31.03.2024
Bookkeeper / Accounts Manager
Midrand
... management. Oversee despatched invoices. Credit Notes. Oversea GRN’d Creditors invoices in Accounts payable. Ensure settlement discounts claimed. Administration and filing of supporting documents to payment voucher. Set up banking details for beneficiaries on Nedbank for release. Check new ...
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Sentinel Staffing Services
31.08.2024
NAM 419066 - Credit Control Manager (Midrand)
Midrand
Company is seeking a senior candidate with a stable track record that has managed a large debtor's book and team. You would need to have worked with high value and high volumes as company has a customer base of +- 2500 clients. You will need to have worked with corporate companies doing the full ...
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Professional Career Services
17.03.2024
Financial Accountant Midrand
Midrand
... management statement weekly. Responsible for cashbook, debtors, creditors, costing and revenue analysis Subcontractors reconciliations Payment of creditors and salaries Depreciation of assets Reconciliations of VAT account and import VAT account Preparation of tax Preparation of all NAMRA tax ...
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Professional Appointments CC
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