Matric Certificate Only In Accounting Jobs in South Africa
Accounts Receiveable Administrator
Masa Outsourcing Ltd
South Africa
Reference: JHB002319-A2-1 A strong background in Finance Administration and Debtors is needed by our International client in the solutions industry. Financial Qualification Minimum 2 years' experience in a Financial Administration related position Min 2 years in Debtors/Credit Control Excellent MS O
share this job on whatsappAccountant Cape Town Central (observatory To Epping)
Masa Outsourcing LtdSouth Africa
is looking for an Accountant to join their firm REQUIREMENTS Matric BCom Accounting OR Diploma in Financial Financial Accounting Knowledge of Quickbooks, SAGE, or SAP 3 to 5 years of experience Drivers License TAX during the year is accounted for with the supporting statement from SARS ACCOUNTING PROPERTY COMPANIES municipal recoveries invoices Monthly management accounts Assist with provisional tax calculations Liase calculated and processed Maintain interest on loan account schedules, ensure correct rate is always used and
Accounts Administrator Ekurhuleni (benoni / Tembisa / Katlehong / Nigel)
Masa Outsourcing LtdSouth Africa
Reference: JHB002319-A2-1 A strong background in Finance Administration and Debtors is needed by our International client in the solutions industry. Financial Qualification Minimum 2 years' experience in a Financial Administration related position Min 2 years in Debtors/Credit Control Excellent MS O
Accounts Administrator Cape Town North – Bellville North, Loevenstein To Durbanville
Masa Outsourcing LtdSouth Africa
PE000968-M -1 Our client is seeking a Procurements Account Administrator to join their team. Requirement: essential (valid driver's license). Knowledge of accounting systems. 5 years of procurement work experience
Finance Administrator Johannesburg - North (sandton / Midrand / Diepsloot) NEW
Masa Outsourcing LtdSouth Africa
processing for Small Companies within the Group Accounts Payable processing (capturing invoices and Recons) all employees Assist with BBBEE process and certification General office management, administration, and duties as appointed by the Executive Qualifications: Matric with a minimum of 3 years' experience in debtors (Degree/Diploma in accounting would be an added advantage) Must have working knowledge of accounting package such
Finance Administrator NEW
Masa Outsourcing LtdSouth Africa
processing for Small Companies within the Group Accounts Payable processing (capturing invoices and Recons) all employees Assist with BBBEE process and certification General office management, administration, and duties as appointed by the Executive Qualifications: Matric with a minimum of 3 years' experience in debtors (Degree/Diploma in accounting would be an added advantage) Must have working knowledge of accounting package such
Finance Clerk Ethekwini Central (durban / Pinetown / Umlazi)
Masa Outsourcing LtdSouth Africa
to fly to our JHB branch for monthly visits, - Accounting knowledge, - Knowledge of Sage 200 (Evolution Filing and Admin related duties Requirements: - Matric - Diploma in Finance would be advantageous - At
Finance Clerk
Masa Outsourcing LtdSouth Africa
to fly to our JHB branch for monthly visits, - Accounting knowledge, - Knowledge of Sage 200 (Evolution Filing and Admin related duties Requirements: - Matric - Diploma in Finance would be advantageous - At
Admin Clerk Tshwane (pretoria / Shoshanguve / Bronkhorstspruit)
Masa Outsourcing LtdSouth Africa
Invoicing Following up on payments Qualifications: Matric Computer literacy R 8500
Bookkeeper Ethekwini North (umhlanga / Tongaat)
Masa Outsourcing LtdSouth Africa
5 years experience in Bookkeeping Sage Pastel Accounting experience Job Responsibilities Debtors Management: Management: Maintain accurate records of all debtor accounts. Issue invoices and statements to customers promptly payment of all supplier invoices. Monitor creditor accounts to ensure compliance with payment terms. Liaise communications related to debtor and creditor accounts. Provide support to other finance team members month end journals, reconciliations of ledger accounts, creditor payments, cheque payments and salary
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