Africa is looking to employ the services of a Finance Administrator/Junior Bookkeeper to join their team ng>Mandatory - Relevant Bookkeeping/Accounting Degree or Diploma
looking for a Credit Controller to join their finance team. Establish and nurture relationships with Prepare statements and reports for the company accountant. Dispatch statements and copy invoices to customers Address and resolve queries appearing on customer accounts promptly. Respond to client inquiries and resolve qualification with a focus on accountancy; a post-matric qualification in Finance is advantageous. Customer
someone with a can-do attitude and a passion for finance to join their dynamic team. Responsibilities: Processing preferably with Mathematics and/or Accounting. Diploma in Finance/Accounting/Bookkeeping. A minimum of 2-4
someone with a can-do attitude and a passion for finance to join their dynamic team. Responsibilities: Processing preferably with Mathematics and/or Accounting. Diploma in Finance/Accounting/Bookkeeping. A minimum of 2-4
majors in Internal Auditing/ Auditing / Accounting / Finance. Two (2) years supervisory/management experience the Municipal Systems Act (MSA) and Municipal Finance Management Act (MFMA) and related legislation and
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
figures Allocate customer payments to the relevant account Answer sales queries Plan delivery schedule for not at same time Forklift maintainance File to accountant Chase payments Insurance claims Experience working figures Allocate customer payments to the relevant account Answer sales queries Plan delivery schedule for not at same time Forklift maintainance File to accountant Chase payments Insurance claims Experience working