Vacation Work For Accounting University Students Jobs in South Africa - Page 4
Senior Bookkeeper Edenvale
Dante Group Pty Ltd
Edenvale
Reference: MP007388-LW-1 Edenvale Senior Bookkeeper/Accountant R30 000 - R35 000 CTC (Depending on experience) 5 years' proven experience in bookkeeping or accounting roles Proficiency on SAP and MS Office Strong organizational and time management skills Ability to work independently and as part of a team Key Responsibilities: accurate and timely completion of accounting tasks Perform ad hoc accounting duties and analyses as required
share this job on whatsappSenior Bookkeeper Edenvale
Dante Group Pty LtdEdenvale
Reference: MP007389-LW-1 Edenvale Senior Bookkeeper/Accountant R35 000 - R40 000 CTC (Depending on experience) 5 years' proven experience in bookkeeping or accounting roles Proficiency on SAP and MS Office Strong organizational and time management skills Ability to work independently and as part of a team Key Responsibilities: accurate and timely completion of accounting tasks Perform ad hoc accounting duties and analyses as required
Bookkeeper Hoedspruit
Dante Group Pty LtdHoedspruit
Afrikaans and English Accounting experience up to trail balance with investment accounts Experience with Forex reconciliation with be an advantage Drivers license Stable working record with tracible references Consultant: Anna-Belle
Senior Legal Bookkeeper Pretoria East
Dante Group Pty LtdPretoria
Bookkeeper to join their team. Minimum requirements: Accounting Degree or Bookkeeping Diploma/Certificate Matric/Grade experience compulsory Investments Management of trust accounts Interest recons Creditors Experience in SARS E- Deadline driven Work independently and as part of a team Independent go-getter Able to work under pressure
Senior Legal Bookkeeper
Dante Group Pty LtdPretoria
Bookkeeper to join their team. Minimum requirements: Accounting Degree or Bookkeeping Diploma/Certificate Matric/Grade experience compulsory Investments Management of trust accounts Interest recons Creditors Experience in SARS E- Deadline driven Work independently and as part of a team Independent go-getter Able to work under pressure
Credit Controller Fourways
Dante Group Pty LtdSouth Africa
detail Professional telephone manner Ability to work accurately and under pressure Excellent English Problem solver Make follow-up calls Identify which accounts are overdue Contact companies or people owing Processing sales onto inhouse system Maintain the accounts receivable systems in order to ensure complete records of all funds. Coupa submission of invoices Working closely with the sales team Consultant: Charlene
Credit Controller
Dante Group Pty LtdSouth Africa
detail Professional telephone manner Ability to work accurately and under pressure Excellent English Problem solver Make follow-up calls Identify which accounts are overdue Contact companies or people owing Processing sales onto inhouse system Maintain the accounts receivable systems in order to ensure complete records of all funds. Coupa submission of invoices Working closely with the sales team Consultant: Charlene
Finance Administrator - Prestige
Dante Group Pty LtdGermiston
expenses and bank accounts. Minimum requirements: Matric BCom Management in Accounting at least 2 years years experience in the Financial Accounting field Advanced computer literacy (MS Excel and SAP) Knowledge Knowledge of financial accounting , fundamental accounting concepts and principles Knowledge of IFRS and SA
Finance Administrator Germiston
Dante Group Pty LtdGermiston
expenses and bank accounts. Minimum requirements: Matric BCom Management in Accounting at least 2 years years experience in the Financial Accounting field Advanced computer literacy (MS Excel and SAP) Knowledge Knowledge of financial accounting , fundamental accounting concepts and principles Knowledge of IFRS and SA
Debtors Clerk Edenvale
Dante Group Pty LtdEdenvale
Ability to work independently and as part of a team Responsibilities: Process and reconcile accounts receivable invoices accurately and promptly Monitor customer accounts for overdue payments and follow up with customers
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