Our client is recruiting for a Debtors Clerk to join their company.
Minimum requireme
requirements:
Position available for a Creditors Clerk with at least two years' experience available in Bloemfontein literate
Skills required:
We have an urgent position available to a Debtors Clerk in Bloemfontein. Salary Offered is R 16 000 depending submission of debtors' reconciliations. • Timeous follow up on payments. • Assisting clients with account statements capturing during annual stock take. • Opening of new accounts and assisting clients with new credit applications bookkeeping and accounting payable principles • Ability to calculate, post and manage accounting figures and
become a Trainee Accountant in Bloemfontein. If you completed your BCom in Accounting and want to venture systems.
NFR003677-CPi-1 Have you graduated from your BCom in Accounting and looking to do your SAIPA or CIMA articles become a Trainee Accountant in Bloemfontein. If you completed your BCom in Accounting and want to venture up-to-date with relevant accounting and auditing standards. Qualifications: BCom in Accounting (completed) ONLY
• Bilingual (English & Afrikaans). • BCom Accounting degree or similar qualification. • Candidate
Accountant (In Practice) needed in Bloemfontein Full accounting function Financial Statements - Caseware Caseware Working papers Accountant (In Practice) needed in Bloemfontein B. Com Accounting or relevant field
become a Trainee Accountant in Bloemfontein. If you completed your BCom in Accounting and want to venture up-to-date with relevant accounting and auditing standards. Qualifications: BCom in Accounting (completed) Microsoft
become a Trainee Accountant in Bloemfontein. If you completed your BCom in Accounting and want to venture systems.
We are currently looking for an accountant for our client to join their finance department. To prepare financial statements accurately according to accounting standards and the finance policies and procedure correctly in the relevant accounts and that the correct general ledger accounts are used. To ensure that items and agree to the relevant general ledger account. To assist the financial manager with budget preparation financial system. To capture and approve payments to creditors and ad-hoc suppliers timeously. To supervise,