resources effectively and perform ad-hoc assignments, train, mentor and develop team members. Monitor and maintain with majors in Auditing / Internal Auditing and Accounting / Finance. A minimum of five (5) years management
data management services. Ensure timeous database set up and data cleaning. Provide training to the data
Reference: PRS000206-JD-1 Job title: Accounts/debtors and creditors Administrator (Indian Male) Location: is seeking an experienced and detail-oriented Accounts Administrator to join their team. The ideal candidate candidate should possess a solid background in pastel accounting and be able to work independently as well as in a team environment. Responsibilities: Manage accounts payable and receivable. Process and maintain accurate Experience: Matric and relevant qualifications Pastel accounting experience essential 2-3 years' experience as
commercial experience, in Retail, FMCG, or Financial Services an advantage. IFRS Expertise and Reporting. Strong agreements for tax implications/accounting entries required; Review accounting and tax implications for share
of internal rate tracker 2. Debtors: ➢ Fully accountable for active management of Debtors book, customer customer aging and commentary to management. 3. Accounting and administrative Function: ➢ Month end revenue year end and any other audit Matric ➢ Diploma in Accounting / studying towards a degree. ➢ 2- 3 Years of COMPETENCIES ➢ Proven accounting technical proficiency ➢ Knowledge of accounting stardands ➢ Good working working knowledge of accounting processes ➢ Accounting systems experience ➢ Microsoft office – intermediate
maintenance of internal rate tracker Debtors Fully accountable for active management of Debtors book, customer weekly customer aging and commentary to management Accounting and admin Month end revenue analysis and journal year end and any other audit Matric Diploma in Accounting / studying towards a degree. 2- 3 Years of Experience a similar role Proven accounting technical proficiency Knowledge of accounting stardands Good working working knowledge of accounting processes Accounting systems experience Microsoft office – intermediate Solid
responsible for a wide range of financial and accounting duties to support the Finance Division. This processing financial transactions, reconciling accounts, preparing reports, assisting with audits, and items Monitor bank accounts daily Ensure all payments and receipts on bank accounts are timely recorded recorded to client accounts File documents, ensuring that they are accessible to users Prepare bank recons Certificate in Bookkeeping. Diploma or Degree in Accounting/ Finance would be an advantage but not a requirement
responsible for a wide range of financial and accounting duties to support the Finance Division. This processing financial transactions, reconciling accounts, preparing reports, assisting with audits, and items Monitor bank accounts daily Ensure all payments and receipts on bank accounts are timely recorded recorded to client accounts File documents, ensuring that they are accessible to users Prepare bank recons Certificate in Bookkeeping. Diploma or Degree in Accounting/ Finance would be an advantage but not a requirement
are assigned receive professional maintenance service in a timely manner to ensure high equipment availability delivered service for the work order. (i.e., contract vibration service or alignment service) Provide all resources: maintenance, production, outside services, stores, and engineering. Issue scheduled work Maintenance technical training, evaluation, and support TPM implementation and training of production and
are assigned receive professional maintenance service in a timely manner to ensure high equipment availability delivered service for the work order. (i.e., contract vibration service or alignment service)