Reference: CAW005598-MU-1 Senior Accountant (Legal Experience) - JHB North, Gauteng A law firm in Johannesburg Abilities: BCOM in Accounting Relevant accounting experience within the legal industry Computer literate in e.g CRM; Sage; Pastel & Xero SAP working experience Strong communication skills Able to work under Please note that only candidates with the required experience will be considered and contacted. If you
creditor invoice payments via the appropriate banking platform Reconciling creditor accounts and addressing invoices Recording debtor payments/receipts from bank statements Reconciling debtor accounts and addressing administrative tasks/functions as required. The candidate should have experience with invoicing and be familiar the related processes. Requirements: Grade 12/Matric 2-3 years of experience in a similar role Own transport essential Please note only candidates with the required experience will be contacted and considered. If you
creditor invoice payments via the appropriate banking platform Reconciling creditor accounts and addressing invoices Recording debtor payments/receipts from bank statements Reconciling debtor accounts and addressing administrative tasks/functions as required. The candidate should have experience with invoicing and be familiar the related processes. Requirements: Grade 12/Matric 2-3 years of experience in a similar role Own transport essential Please note only candidates with the required experience will be contacted and considered. If you
English and Portuguese (this is non-negotiable). Requirements: Fluent/literate in English and Portuguese ( Microsoft Excel proficiency Import and export experience advantageous Proficiency in Navision software Responsibilities: Daily Cashbook processing and Bank reconciliation Processing of Monthly journals Ensuring Report to be submitted on status of Insurance Claims. Bank queries and administration regarding new credit Assisting Financial manager as and when required Daily capturing of the bank account, Allocation to debtors'
correct Check service history Check extra work required Correct allocation of costs Quotations, when necessary necessary Banking Track outstanding cash Requirements: Must have at least 2 years experience as a Vehicle Vehicle Costing Clerk in the Automotive Industry Experience on Kerridge Drivers license Bubbly and energetic
delivery requirements have been adhered to Managing relationships between the client and the bank/insurance bank/insurance provider Ensuring statutory requirements are met Monitoring the progress of the finance & insurances customer satisfaction is met Education and Training Requirements: Grade 12 NCA and RE5 Accredited Class of Business Business up to date DOFA Seriti / Signio experience Salary: R20k - R23k fixed basic salary for the 4-month
delivery requirements have been adhered to Managing relationships between the client and the bank/insurance bank/insurance provider Ensuring statutory requirements are met Monitoring the progress of the finance & insurances customer satisfaction is met Education and Training Requirements: Grade 12 NCA and RE5 Accredited Class of Business Business up to date DOFA Seriti / Signio experience APPLY ONLINE NOW Visit our Website for more opportunities:
customer satisfaction Timeous contract payouts Requirements: Grade 12 FETC Retail Insurance Qualification Business up to date Prior/Current experience as an F&I or Banking experience as a BDO with a proven track track record About you: Valid Driver's License Experience on Dealer platforms i.e. Signio/Seriti Must be references Please note only candidates with the required experience will be contacted and considered. If you
Bookkeeper whom can start as soon as possible. Requirements: Must be able to handle pressure in a fast-paced outstanding payments. Reconcile Accounts : Reconcile bank statements with the company's ledger. Ensure all Assist in the preparation of management reports as required. Assist with Payroll : Record payroll transactions
Bookkeeper whom can start as soon as possible. Requirements: Must be able to handle pressure in a fast-paced outstanding payments. Reconcile Accounts : Reconcile bank statements with the company's ledger. Ensure all Assist in the preparation of management reports as required. Assist with Payroll : Record payroll transactions