and bank accounts. Minimum requirements: Matric BCom Management in Accounting at least 2 years experience experience in the Financial Accounting field Advanced computer literacy (MS Excel and SAP) Knowledge of financial financial accounting , fundamental accounting concepts and principles Knowledge of IFRS and SA Tax Legislation
and bank accounts. Minimum requirements: Matric BCom Management in Accounting at least 2 years experience experience in the Financial Accounting field Advanced computer literacy (MS Excel and SAP) Knowledge of financial financial accounting , fundamental accounting concepts and principles Knowledge of IFRS and SA Tax Legislation
requirements: Accounting Degree or Bookkeeping Diploma/Certificate Matric/Grade 12 At least 5 years' related experience compulsory Investments Management of trust accounts Interest recons Creditors Experience in SARS E- Deadline driven Work independently and as part of a team Independent go-getter Able to work under pressure
requirements: Accounting Degree or Bookkeeping Diploma/Certificate Matric/Grade 12 At least 5 years' related experience compulsory Investments Management of trust accounts Interest recons Creditors Experience in SARS E- Deadline driven Work independently and as part of a team Independent go-getter Able to work under pressure
-R30 000 CTC Minimum requirements: At least 4-7 years' experience as a Credit Control Grade 12/Matric detail Professional telephone manner Ability to work accurately and under pressure Excellent English Problem solver Make follow-up calls Identify which accounts are overdue Contact companies or people owing Processing sales onto inhouse system Maintain the accounts receivable systems in order to ensure complete records of all funds. Coupa submission of invoices Working closely with the sales team Consultant: Charlene
-R30 000 CTC Minimum requirements: At least 4-7 years' experience as a Credit Control Grade 12/Matric detail Professional telephone manner Ability to work accurately and under pressure Excellent English Problem solver Make follow-up calls Identify which accounts are overdue Contact companies or people owing Processing sales onto inhouse system Maintain the accounts receivable systems in order to ensure complete records of all funds. Coupa submission of invoices Working closely with the sales team Consultant: Charlene
Matric 1 - 3 Years' experience working as a Litigation Secretary in a law firm Experience working with High Court Online will be beneficial Familiarity in accounting systems will be advantageous Experience drafting drafting of invoices and statements Experience working with Levy collections and general Debt Collection
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