Accountant Bookkeeper Auditor Jobs in South Africa - Page 7
- Gauteng (10)
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- Eastern Cape (1)
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- Accounting / Finance (71)
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Dante Group Pty Ltd
- Last 7 days (27)
Finance Administrator - Prestige
Dante Group Pty Ltd
Germiston
expenses and bank accounts. Minimum requirements: Matric BCom Management in Accounting at least 2 years years experience in the Financial Accounting field Advanced computer literacy (MS Excel and SAP) Knowledge Knowledge of financial accounting , fundamental accounting concepts and principles Knowledge of IFRS and SA
share this job on whatsappFinance Administrator Germiston
Dante Group Pty LtdGermiston
expenses and bank accounts. Minimum requirements: Matric BCom Management in Accounting at least 2 years years experience in the Financial Accounting field Advanced computer literacy (MS Excel and SAP) Knowledge Knowledge of financial accounting , fundamental accounting concepts and principles Knowledge of IFRS and SA
Deceased Estate Administrator Pretoria East
Dante Group Pty LtdPretoria
Drafting Liquidation and Distribution accounts Final Accounts Able to work independently Consultant:
Deceased Estate Administrator
Dante Group Pty LtdPretoria
Drafting Liquidation and Distribution accounts Final Accounts Able to work independently Consultant:
It Technician Century City
Dante Group Pty LtdSouth Africa
7/8/10/11 & MS office Autodesk Admin console (user accounts & license management) Printer support, knowledge Software installations/PC Configurations User account management Video/Audio conferencing support Consultant:
Creditors Clerk Cape Town - Cbd
Dante Group Pty LtdCape Town City Centre
established timelines Account Reconciliation: Perform regular reconciliation of accounts payable transactions
Creditors Clerk
Dante Group Pty LtdCape Town City Centre
established timelines Account Reconciliation: Perform regular reconciliation of accounts payable transactions
Debtors Clerk Edenvale
Dante Group Pty LtdEdenvale
a team Responsibilities: Process and reconcile accounts receivable transactions in SAP system Generate invoices accurately and promptly Monitor customer accounts for overdue payments and follow up with customers
Debtors Clerk
Dante Group Pty LtdEdenvale
a team Responsibilities: Process and reconcile accounts receivable transactions in SAP system Generate invoices accurately and promptly Monitor customer accounts for overdue payments and follow up with customers
Cashbook Clerk Nelspruit / Mbombela
Dante Group Pty LtdSouth Africa
and timely administration/ completion of the accounting processes Minimum of 3 years experience in cashbook
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