Our client is looking for an Credit Controller to join their team. Duties include: - Credit application approval - vetting & assessment of accounts/renewals and control of all mandates - Interface with Sales Management and Store Management regarding credit decisions and ensure timely review of n
excel reconciliation of cash customer account General Administration Consultant: Gameedah Stemmet - Dante
Reference: HO000732-DH-2 Our client in Blackheath, Cape Town is looking for a meticulous and experienced Creditors Clerk to join their Head Office team. The ideal candidate will possess a strong understanding of creditors and proficiency in financial software like Syspro. A recent professional profi
and monthly bank reconciliations Assisting with general admin and reconciliations such as fuel cards, reimbursement
To ensure an effective procurement planning and forecasting in order to meet the company's operational needs. - Annual Procurement Planning and Need Analysis - Sourcing Strategies, receiving of good and disposal management - Supplier performace management and enterprise supplier development Bachelor
Payroll Allocate deductions, awol, loans, fines, fuel, etc Print final payslips - Owner to approve and load onto the bank Print Payslips - send to branches Garnishees Print reports from SAGE VIP Process payments on bank for Boss to release Process on Pastel Cashbook Bargaining Council Process AWOL /
Maintains and reconciles the Creditors Ledgers. Handles all aspects of creditors/supplier's invoices, purchases journal, reconciliation of creditors statements and preparation of payments and remittance advices of monies due. Usually reports to Accounts/Admin Supervisor, Bookkeeper or Accountant. Th
Join Our Team as a General Bookkeeper!
Our client, a prestigious Top 50 Accounting Bookkeeper to join them.
As a General Bookkeeper, you'll play a crucial
General Accountant, Midrand, Johannesburg. Company Name: Bofi. We are seeking a highly motivated and and detail-oriented General Accountant. You will play a crucial role in maintaining accurate financial records transactions. Validation of source documents to General Ledger entries. Debtors & Creditors Processes: Month end Journals Accurate reconciliations of the general ledger. Analyse financial data to identify discrepancies Liabilities. Reporting, Periodic reporting, Accuracy of General Ledger, Preparation of Trial Balance, Tax compliance
Reference: SW004871-JC-1 Somerset West. My Client, an owner managed Accounting firm located close to the Somerset Mall is seeking to employ a SAIPA and SAICA Article Clerks to join their young dynamic team. This is an excellent opportunity for young dynamic graduate or B Comm Accounting student to p