reconciliations of financial accounts, including bank accounts, to ensure accuracy and identify discrepancies automotive industry, and ensure compliance with tax requirements. Manage fixed-asset register Manage flooplan integrity of sensitive financial information. Requirements: Diploma or Advanced Certificate in bookkeeping bookkeeping, finance, or a related field. Experience in the automotive industry (advantageous) Proficiency in
Bookkeeper with a minimum of 3 years relevant experience and proficiency in Pastel Accounting and MS Excel transactions, including creditors, payments, and receipts, bank reconciliations, analyzing financial data, compiling Accounting / Bookkeeping qualification a must. Experience with IQ software is advantageous. Strong attention Fridays) and Saturdays when required (07h00-12h00) If you meet the above requirements and are looking for a
for a Payroll Clerk who has experience in Sage 300 People. Requirements Matric and relevant accounting accounting qualification At least 3 years' experience in a payroll position and a sound understanding of payroll payroll procedures At least 3 years' experience using Sage 300 People MS Office – Excel Advanced skills
company reports Generate other management reports as required, ensuring accuracy and relevance. Month-End Processes: yearly budgets, Ensure compliance with statutory requirements, including VAT Act and deadlines for submission involvement in stock takes and ad hoc audit requirements Maintain audit files and assist auditors during Flow Management: Support finance-related tasks as required for ad hoc projects. Assist with the month-end Level, Costing experience is essential, Must have Pastel Partner Accounting software experience, Knowledge
through. Deposits Send invoice for first deposit required on new account. Post-Billing Complete the post-billing Follow up on outstanding payments and action the required notices in line with the arrears process. Contact qualification will be an advantage Experience: 3-5 years' proven experience in dealing with monthly billing/invoices billing/invoices to customers coupled with customer service experience which should have included direct customer contact and account query resolution. Previous billing experience in a Utility Management Company will be an advantage
Working Hours: Office based 7:30 am to 4:30 pm Requirements : Driver's license and own vehicle is advantageous Accounting. Booking Keeping Diploma. 2 years' experience working with Microsoft Suite. Knowledge of accounting
BCom(Accounting) graduate with minimum 2 years' experience in an accounting / finance role, who is looking
of professionalism and customer service Proven experience as a Collection Agent Excellent communication