Employ Africa is looking to employ the services of a Finance Administrator/Junior Bookkeeper to join ng>Mandatory - Relevant Bookkeeping/Accounting Degree or Diploma
figures Allocate customer payments to the relevant account Answer sales queries Plan delivery schedule for vehicles for service mid month and not at same time Forklift maintainance File to accountant Chase payments figures Allocate customer payments to the relevant account Answer sales queries Plan delivery schedule for vehicles for service mid month and not at same time Forklift maintainance File to accountant Chase payments
with majors in Internal Auditing/ Auditing / Accounting / Finance. Two (2) years supervisory/management resources effectively and perform ad-hoc assignments, train, mentor and develop team members. Monitor policies
Reference: PRS000206-JD-1 Job title: Accounts/debtors and creditors Administrator (Indian Male) Location: is seeking an experienced and detail-oriented Accounts Administrator to join their team. The ideal candidate candidate should possess a solid background in pastel accounting and be able to work independently as well as in a team environment. Responsibilities: Manage accounts payable and receivable. Process and maintain accurate Experience: Matric and relevant qualifications Pastel accounting experience essential 2-3 years' experience as
address unreconciled items promptly. Monitor bank accounts on a daily basis for discrepancies. Ensure timely timely recording of all payments received in client accounts. Maintain an organized filing system for financial provide feedback to the Senior Accountant. National Diploma or Degree in Accounting, Financial Management, or effectively. Comprehensive understanding of fundamental accounting principles. Knowledge of electronic bank reconciliation
candidate will be responsible for to ensure that accounts payable are carried out to the required standards meet the following requirements: Matric with Accounting At least 2 years experience in a creditor position application to relevant companies for opening accounts. Send vendor application forms to new suppliers Compiling schedules for Ethekwini/Telkom accounts – Ensuring all accounts are paid on time. Should you meet
exciting role. The Person: B.Com Accounting or relevant Accounting degree. Min. 3 years' experience in MS Office. The Job: Report to the Divisional Accountant: Perform daily bank reconciliation. Capture new Process invoices and credit notes. Reconcile accounts and resolve outstanding balances. Complete supplier
preferably with Mathematics and/or Accounting. Diploma in Finance/Accounting/Bookkeeping. A minimum of 2-4
preferably with Mathematics and/or Accounting. Diploma in Finance/Accounting/Bookkeeping. A minimum of 2-4
is a leading, award winning, global financial services company that provides quality financial advice globally and locally for excellence in client services and continue to work passionately towards implementing implementing client-centric solutions. This financial services institution brings together the investment expertise internationally recognised customer experience Ongoing servicing of client book Conduct regular meetings with key