Cashbook Processing Processing of all cash, credit card, and medical aid receipts in the cashbooks. Processing of all payments in the cashbooks and allocations in the purchases' ledger. Preparation of monthly bank reconciliations for all bank accounts. Reconciliations Daily reconciliation of all cli
Cashbook Processing Processing of all cash, credit card, and medical aid receipts in the cashbooks. Processing of all payments in the cashbooks and allocations in the purchases' ledger. Preparation of monthly bank reconciliations for all bank accounts. Reconciliations Daily reconciliation of all cli
System set-up and testing of reinsurance treaties • General ledger maintenance, including preparation of journal
Welcome to our Client, where innovation meets excellence in the insurance industry. Our Client pride themselves on fostering a dynamic and inclusive workplace that empowers their employees to excel and grow. You'll join a team of forward-thinking professionals dedicated to delivering exceptional ser
DIGGER has partnered with Our Client in the Insurance Industry - where excellence and innovation drive their mission to redefine the insurance landscape. As a leader in their industry, they are committed to fostering a dynamic and inclusive workplace that champions growth and professional developmen
Reference: BOK004317-GA-1 Debtor / Accounts Administrator Qualification Matric Relevant tertiary qualification Requirements 5 Years experience with debtors Good experience with Microsoft Excel, Microsoft Word and Google Documents Microsoft Great Plains experience will be advantages Duties Full funct
Reference: BOK004314-GA-1 Junior Bookkeeper Qualification Matric Requirements 5 Years experience in Bookkeeping Knowledge in MS Excel, MS Word, Sage Accounting or similar accounting package Must be fully bilingual in English and Afrikaans Duties Reconciliation of large and complex accounts on a mont
Month end procedures Reconciliations Fixed Assets General administration & support R 30000 - R 35000
Reference: PTA000048-AS-1 Salary: R20 000.00 Commission (to be discussed in interview) Do you have a passion for the financial markets and a talent for building lasting client relationships? If so, our client wants YOU to be a part of their elite team. This esteemed accounting firm in Pretoria is s
Reference: WB003513-DK-1 We are seeking a diligent and detail-oriented Debtors Clerk to manage customer accounts receivable and ensure timely collection of payments. The ideal candidate will be responsible for handling a large volume of accounts, processing invoices and credit notes, maintaining acc