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Vac Work For First Year Accounting Students Jobs in South Africa - Page 5

Jobs 41-50 of 260

Finance Administrator - Prestige

 Dante Group Pty LtdGermiston

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


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Finance Administrator Germiston

 Dante Group Pty LtdGermiston

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


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Senior Legal Bookkeeper Pretoria East

 Dante Group Pty LtdPretoria

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


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Senior Legal Bookkeeper

 Dante Group Pty LtdPretoria

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


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Credit Controller Fourways

 Dante Group Pty LtdSouth Africa

-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


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Credit Controller

 Dante Group Pty LtdSouth Africa

-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


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Litigation Secretary Pretoria East

 Dante Group Pty LtdPretoria

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


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Debtors Clerk Edenvale

 Dante Group Pty LtdEdenvale

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


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Debtors Clerk

 Dante Group Pty LtdEdenvale

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


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Bookkeeper Letsitele

 Dante Group Pty LtdSouth Africa

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


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