Job Position: Debtors Manager - medical industry experience essential Ref: 4682 Location: PE/Gqeberha Salary: R40 000 to R70 000 per month commensurate with qualification and experience Email your CV to recruitonlinepersonnel.co.za Qualifications / Requirements: • Bachelor's Degree in Finance, Acc
We are recruiting for a FACTORY COST ACCOUNTANT for our client within the automotive industry located in PE Factory. PURPOSE OF THE JOB To process accounting and financial documentation to enable reporting and costing, which are aligned with company procedures and processes. MAJOR RESPONSIBILITIES A
Clinical Auditor to join their team based in Port Elizabeth - on a 6 month fixed term contract. Nursing
currently in search of a proficient Technical and General Accountant. As part of this pivotal role, you will
Clinical Auditor to join their team based in Port Elizabeth - on a 6 month fixed term contract. Nursing
reconciliations, month end close off procedures General Ledger management (debtors, creditors, expense of Vehicle fuel cards, cell phone accounts and generally maintaining fuel cards Various ad hoc bookkeeping reconciliations, month end close off procedures General Ledger management (debtors, creditors, expense of Vehicle fuel cards, cell phone accounts and generally maintaining fuel cards Various ad hoc bookkeeping reconciliations, month end close off procedures General Ledger management (debtors, creditors, expense
Liason with supplier. Resonciliation of petty cash. General administration duties. Provide accounting and clerical clerk. Grade 12 2 years Pastel Partner experience General Office Administration duties. Proven accounting
accounts and cash book operations, maintaining general accounting tasks, preparing management accounts validating, capturing, and reconciling them to the general ledger Compile and load payment batches while tracking checks, and raise customer invoices Reconcile the general ledger to source documents and ensure timely collection process, responsible for preparing trial balances, general ledgers, and supporting schedules for auditors
accounts and cash book operations, maintaining general accounting tasks, preparing management accounts validating, capturing, and reconciling them to the general ledger Compile and load payment batches while tracking checks, and raise customer invoices Reconcile the general ledger to source documents and ensure timely collection process, responsible for preparing trial balances, general ledgers, and supporting schedules for auditors
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