reporting into Head Office. REQUIREMENTS Grade 12, Accounting Diploma advantageous Finance day-to-day experience sales reps Debtors and follow up on outstanding accounts Manage proforma invoices and request deposits
Reference: CPT003559-Amy-L-1 Are you that exceptionally well groomed individual who loves to be the front face of a company representing their products? This position involves sourcing of new business and visiting key clients when required within the restaurant and hospitality sectors in the western
Petty cash administration. If the Administrative Clerk is on leave, attend to office closure procedure
Petty cash administration. If the Administrative Clerk is on leave, attend to office closure procedure
in finance or accounting advantageous 2-3 years' experience working in finance/accounting environment Experience DUTIES Processing of supplier invoices Verifying account codes, approvals, and reviewing overall accuracy Reconciliation of supplier accounts and resolving queries Maintenance of supplier accounts including payment terms
in Paarl requires a strong Bookkeeper / Senior Accounts Administrator of high intellect, who possess qualities adjustment / journal VAT Submission to Accountants PAYE Submission to Accountants Salaries / Commission Calculations Calculations Assist Accountants with General Financial Enquiries / documents required. Salary: R negotiable
in Paarl requires a strong Bookkeeper / Senior Accounts Administrator of high intellect, who possess qualities adjustment / journal VAT Submission to Accountants PAYE Submission to Accountants Salaries / Commission Calculations Calculations Assist Accountants with General Financial Enquiries / documents required. Salary: R negotiable
and PA experience advantageous Essential to be accountable and take full responsibility of this job function financial data and compliance Manage accurate books on accounts payable and receivable Daily financial entries transaction in the ledger Assisting with any patient account queries Recording of all business transactions
and PA experience advantageous Essential to be accountable and take full responsibility of this job function financial data and compliance Manage accurate books on accounts payable and receivable Daily financial entries transaction in the ledger Assisting with any patient account queries Recording of all business transactions
PowerPoint, Outlook, Excel), Adobe Experience in any Accounting Software (SAP, Pastel, Sage, etc.) Experience Administration Site Measures Interim Payments Final Accounts Engineering Estimates Cost Reporting Salary is