qualification with min 4 years of experience in finance
compliance, risks
Duties: Handle Petty Cash; Creditors, Debtors, Invoicing, Office Supply Management, Costing within Minimum of 1 year dealership experience in Finance admin;
have at least 2 to 3 years experience as a Finance Admin Clerk within the Automotive Industry
detail-oriented Finance and Administration Assistant to be responsible for accurately accounting and reporting local budgets Preparation of monthly management accounts in line with GAAP and IFRS regulations, highlighting banks and other finance institutions. Implementation of internal controls / accounting systems Identify invoices Requirement to be a Fully Qualified Accountant, with at least 2 years commercial experience
NFR003616-CPi-1 Accounts Admin needed urgently Our client is currently seeking a Accounts Admin to join their their finance team in Lynnwood (Pretoria East) permanently. Duties: Accounts Receivable (Debtors) & & Payable (Creditors) Management Treasury Operations Accounting up to Trial Balance (TB) Management Reporting Ability to Handle Ad Hoc Finance Tasks Desired Skills: BCom/ Diploma in Finance 2- 3 years' experience this opportunity, please apply directly. For more finance jobs. Please visit www.networkrecruitment.co.za
Our client is currently seeking an Accounts Admin to join their finance team in Lynnwood (Pretoria East)
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Senior Debtors & Creditors Clerk & Admin R25000.00 / Jhb SouthOur client urgently needs a senior senior Debtors & Creditors Clerk with admin experience. Must be computer literate on Evolve / Automate
the Logistics industry is seeking a Creditors Assistant Accountant to join their financial team. If you platform into accounting system
and have an excellent track record working in a creditors position? Our well-established client requires diploma in finance or accounting advantageous 2-3 years' experience working in finance/accounting environment 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