Responsibilities: Transaction Processing: Manage accounting transactions related to creditors, ensuring accurate supplier invoices and credit notes accurately in accounting records. Query Resolution: Investigate and resolve Integration: Assist with integrating suppliers' accounts into one comprehensive system. What We're Looking Looking For: Education: Matric with Pure Math and Accounting as subjects. Qualification: 1-year Financial Be part of a leading company in the FMCG sector. Work in a vibrant and supportive team environment. Opportunity
reconciliations. Drafting of monthly management accounts. Liaison with stores to ensure the stock valuation certificate Degree or Diploma in Accounting 3 - 5 years relevant working experience Experience with South Companies Act, Corporate Governance or IFRS. Ability to work in a team. Proficiency in Excel and Pastel. Bilingual
reconciliations. Drafting of monthly management accounts. Liaison with stores to ensure the stock valuation certificate Degree or Diploma in Accounting 3 - 5 years relevant working experience Experience with South Companies Act, Corporate Governance or IFRS. Ability to work in a team. Proficiency in Excel and Pastel. Bilingual
industry is seeking a focused and dynamic Procurement Accounts Administrator to join their team. Responsibilities: Knowledge of accounting systems. Deadline driven. Computer literate. The ability to work under pressure
Knowledge of accounting systems. Deadline driven. Computer literate. The ability to work under pressure
Knowledge of accounting systems. Deadline driven. Computer literate. The ability to work under pressure
Knowledge of accounting systems. Deadline driven. Computer literate. The ability to work under pressure pressure and work overtime. To apply, please send your CV to hannahpersonastaff.co.za Please note that only
Knowledge of accounting systems. Deadline driven. Computer literate. The ability to work under pressure pressure and work overtime. To apply, please send your CV to hannahpersonastaff.co.za Please note that only
Processing statements Invoicing customers Reconcile accounts Maintain and update customer files Processing
Processing statements Invoicing customers Reconcile accounts Maintain and update customer files Processing