letter to [Email Disabled] Note: This is a fixed-term contract position lasting three months, based in Cape
client is in need of a Finance and Operations General Manager The applicant will be responsible for • payment on Nedbank business • Extend creditors terms wherever possible Oversee stores department • Ensure
operating experience Would be willing to assist with general relief work if necessary Needs to have a matric
contractors to join their finance division on a 3-month contract basis. This is an exciting opportunity to contribute
Description Join Our Client as a Debtor's Accountant Are you detail-oriented with a knack for numbers? We're seeking a Debtor's Accountant to join our client's dynamic team. In this role, you'll be responsible for managing accounts receivable, ensuring timely payments, and maintaining accurate recor
clerical and administrative support for general ledger accounts, fixed assets, and more. The ideal candidate administrative support for general ledger accounts -Assisting with fixed asset administration -Preparing exchange rates on financial systems -Preparing general journals and assisting with Factory Shop accounting Accounting -Experience in general ledger entries, cash book management, and fixed assets would be preferable should highlight their experience in general ledger accounts, fixed assets, and other relevant skills mentioned
clerical and administrative support for general ledger accounts, fixed assets, and more. The ideal candidate administrative support for general ledger accounts -Assisting with fixed asset administration -Preparing exchange rates on financial systems -Preparing general journals and assisting with Factory Shop accounting Accounting -Experience in general ledger entries, cash book management, and fixed assets would be preferable should highlight their experience in general ledger accounts, fixed assets, and other relevant skills mentioned
department heads to get approval of invoices/payments General ledger: Clear Suspense accounts Processing loan books: Processing cashbook transactions to correct general ledger account on a daily basis Update Cashbooks reconciliations at month end Fixed assets: Capturing and maintaining monthly fixed assets Admin: Scanning and
department heads to get approval of invoices/payments General ledger: Clear Suspense accounts Processing loan books: Processing cashbook transactions to correct general ledger account on a daily basis Update Cashbooks reconciliations at month end Fixed assets: Capturing and maintaining monthly fixed assets Admin: Scanning and
letter to [Email Disabled] Note: This is a fixed-term contract position lasting three months, based in Cape