EL002710-Glyni-1 We are seeking a Debtors Controller (Construction) for a permanent role based in Mthatha, Eastern years relevant debtors control experience in the construction industry Must be fluent in English & isiXhosa
years relevant debtors control experience in the construction industry
is a leading company in the Engineering and construction industry and offers excellent opportunities good commercial knowledge of engineering and construction type contracts and contracting Computer Literate
is a leading company in the Engineering and construction industry and offers excellent opportunities good commercial knowledge of engineering and construction type contracts and contracting Computer Literate
Junior level role. Responsible for the full debtors, creditors and invoicing function in a print manufacturing West Rand The post Debtors/Creditors Clerk (Junior level) appeared first on freerecruit.co.za .
Responsibilities:
Provide exemplary levels of professional accountancy skills to ensure the
team.
A proven ability to communicate at all levels, both written and verbally.
Able to form
form relationships and influence decisions at all levels of the business.
Strong commercial acumen
Accountant to join their reputable company within the Construction Industry in Tanzania. As a Management Accountant forecasting, and cost analysis specific to the construction industry. Responsibilities Analyze financial budgeting, forecasting, and cost analysis for construction projects Monitor and evaluate project financial experience as a Management Accountant in the construction industry Strong knowledge of accounting principles budgeting, forecasting, and cost analysis for construction projects Proficiency in financial software and
Matric Grade 12 With preferably Maths/and or Accounting . Must have clean IE Check on credits and qualifications. 18 - 29 years old. Based in Johannesburg & Pretoria Stippend R 6000 per Month. Financial Services GRADE 12 MATHS ACCOUNTING R 6000 Per month.
monthly fixed asset entries and performing reconciliations to ensure that entries have been posted correctly before presenting for payment
regular performance evaluations and provide constructive feedback to team membersAccounts
re accuracy and completeness of financial data entry into the accounting system