Reference: PTA022910-SB-1 Debtors and Finance - Pretoria East Full time Hybrid opportunity - Home/Office Responsibilities including: Effective management of debtor's accounts and ensuring prompt collection of debt Monitoring
Reference: PTA022913-CN-1 Financial Accountant - Kempton Park (Isando) for my client in the Manufacturing R50 000 CTC Minimum requirements: Matric with Accounting HG Relevant tertiary qualification or in advanced At least 10 years experience in full function accounting to AFS including group consolidations Articles
Reference: MP007389-LW-1 Edenvale Senior Bookkeeper/Accountant R35 000 - R40 000 CTC (Depending on experience) 5 years' proven experience in bookkeeping or accounting roles Proficiency on SAP and MS Office Strong accurate and timely completion of accounting tasks Perform ad hoc accounting duties and analyses as required
the manufacturing industry is seeking a Sales Account Manager responsible for proactively acquiring and
Reference: PTA022913-CN-1 Financial Accountant - Kempton Park (Isando) for my client in the Manufacturing R50 000 CTC Minimum requirements: Matric with Accounting HG Relevant tertiary qualification or in advanced At least 10 years experience in full function accounting to AFS including group consolidations Articles
Reference: PTA022910-SB-1 Debtors and Finance - Pretoria East Full time Hybrid opportunity - Home/Office Responsibilities including: Effective management of debtor's accounts and ensuring prompt collection of debt Monitoring
Reference: MP007389-LW-1 Edenvale Senior Bookkeeper/Accountant R35 000 - R40 000 CTC (Depending on experience) 5 years' proven experience in bookkeeping or accounting roles Proficiency on SAP and MS Office Strong accurate and timely completion of accounting tasks Perform ad hoc accounting duties and analyses as required
7/8/10/11 & MS office Autodesk Admin console (user accounts & license management) Printer support, knowledge Software installations/PC Configurations User account management Video/Audio conferencing support Consultant:
a team Responsibilities: Process and reconcile accounts receivable transactions in SAP system Generate invoices accurately and promptly Monitor customer accounts for overdue payments and follow up with customers
a team Responsibilities: Process and reconcile accounts receivable transactions in SAP system Generate invoices accurately and promptly Monitor customer accounts for overdue payments and follow up with customers