their Finance Team on a Temp Basis R25 000 CTC per month Minimum requirements: Bookkeeping Experience a that your application was unsuccessful R25 000 - Monthly
CPT006994-GS-1 CLAIMS ASSESSORS NORTHERN SUBURBS SALARY MARKET RELATED Minimum requirements: Passed Grade12 Individual Insurance claims Typing speed of 25 words per minute Required to assess claims and communicate
CPT006994-GS-1 CLAIMS ASSESSORS NORTHERN SUBURBS SALARY MARKET RELATED Minimum requirements: Passed Grade12 Individual Insurance claims Typing speed of 25 words per minute Required to assess claims and communicate
Reference: ERD009943-AH-1 Bookkeeper / Accountant East Rand Salary negotiable and will be based on experience degree in accounting, finance, or a related field 4-5 year working experience as an account/bookkeeper be advantageous Sound knowledge of universal accounting principles and regulations Proficiency in Navision
Receptionist Pretoria East Temp - 8 to 9 months Market related salary dependent on experience R15 000ctc -
Receptionist Pretoria East Temp - 8 to 9 months Market related salary dependent on experience R15 000ctc -
beneficial Previous knowledge of lawyer trust account bookkeeping essential Essential to be coming from Guarantees Monthly interest journals for client investment accounts and reconciliations Monthly Trust bank ABSA Management of advocate payments during the month Trustworthy Good time management and deadline driven
beneficial Previous knowledge of lawyer trust account bookkeeping essential Essential to be coming from Guarantees Monthly interest journals for client investment accounts and reconciliations Monthly Trust bank ABSA Management of advocate payments during the month Trustworthy Good time management and deadline driven
Problem solver Make follow-up calls Identify which accounts are overdue Contact companies or people owing Respond to all queries relating to Debtors Perform monthly Debtors reconciliations Daily receipting of local submit to Bookkeeper monthly Processing sales onto inhouse system Maintain the accounts receivable systems
Problem solver Make follow-up calls Identify which accounts are overdue Contact companies or people owing Respond to all queries relating to Debtors Perform monthly Debtors reconciliations Daily receipting of local submit to Bookkeeper monthly Processing sales onto inhouse system Maintain the accounts receivable systems