12 with Accountancy and or Mathematics Qualifications Must be able to work on SAGE 3-5 years relevant
Relevant tertiary qualification will be beneficial 5 years' experience as a Debtors Clerk Proficiency on SAP 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
Relevant tertiary qualification will be beneficial 5 years' experience as a Debtors Clerk Proficiency on SAP 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
Diploma in Accounting Minimum 3 years' proven experience in accounting Pastel accounting will be a prerequisite payments Process all ad hoc supplier and customer accounts / transactions Manage and process journals, and
Business Administration | Finance or Accounting a MUST Proven work experience as a Payroll Administrator
Business Administration | Finance or Accounting a MUST Proven work experience as a Payroll Administrator
Senior Auditor who will be responsible for full accountability of the audit team and execute successful projects Minimum requirements: Financial/Audit degree 5 years experience in managing projects Leadership skills
Senior Auditor who will be responsible for full accountability of the audit team and execute successful projects Minimum requirements: Financial/Audit degree 5 years experience in managing projects Leadership skills
degree in finance, Accounting, or related field preferred Professional accounting qualification such
degree in finance, Accounting, or related field preferred Professional accounting qualification such