qualification with min 4 years of experience in finance
Reference: PRS000206-JD-1 Job title: Accounts/debtors and creditors Administrator (Indian Male) Location: is seeking an experienced and detail-oriented Accounts Administrator to join their team. The ideal candidate candidate should possess a solid background in pastel accounting and be able to work independently as well as in a team environment. Responsibilities: Manage accounts payable and receivable. Process and maintain accurate Experience: Matric and relevant qualifications Pastel accounting experience essential 2-3 years' experience as
Reference: PRS000216-JD-1 Position : Admin Number of positions : 1 Location : Prospecton Reporting to:
join our Finance Department as an Graduate. The successful candidate will report to the Finance Department Department Accountant. Assisting the Finance department with all related Accounting tasks assigned Matric Tertiary Tertiary qualification in Finance - Accounting related field is essential ( e.g. Diploma, Degree) Good computer skills ( MS Excel, MS Word etc) Basic admin and filing skills Attention to detail and diligent
Job Position: Creditors Temp Location: Cape Town (Epping) Salary: R15 000 per month commensurate with available to commence immediately – urgent position • Creditors experience utilizing Syspro essential • Recons Recons experience essential The post Creditors Temp appeared first on freerecruit.co.za .
Our client is seeking an experienced Admin Assistant to join the team in Port Elizabeth, We are seeking a highly organized and detail-oriented General Admin Assistant to support our logistics team. The ideal
Reference: PRS000216-JD-1 Position : Admin Number of positions : 1 Location : Prospecton Reporting to:
We have a new vacancy in Pinetown for a Creditors Clerk, and we are looking for someone with a can do attitude and a passion for finance to join our dynamic team reporting to the Creditors Team Leader, the successful material/ transport/ maintenance intercompany creditors. Check prices, qty's purchase orders before processing material/ maintenance and intercompany creditors Attend to creditors queries. Attend to new supplier credit preferably with Mathematics and/or Accounting Diploma in Finance/Accounting/Bookkeeping A minimum of 2 - 4
an opening for a Creditors Clerk to assist with a clean up / catch up on the accounts for approximately essential coupled with 3-5 years full function Creditors experience. Report to the AP and Cashbook Manager queries, sending out remittances, reconciliation of accounts and more. Solid and recent SAP experience essential
We're urgently seeking and Senior Creditors Clerk / HR Administrator (Syspro exp.) - 4 Months Contract Ensure Creditors Ledger agrees to General Ledger. Reconcile creditors statements to Creditors Ledger un-reconciled items. Ensure all a ccruals for the current accounting period are prepared. Prepare input schedules amendments or deletions to master data in the accounting system and ensure that the changes are effected amendments or deletions to master data in the accounting system. Process all cheque and electronic funds