part in supporting our accounting and procurement functions. Processing accounts payable and receivable processes beneficial) A Bachelor's degree in Accounting or a related field (CPA designation a plus) 3-5 3-5 years of experience in an accounting role, preferably within the manufacturing sector Strong analytical attention to detail and accuracy Proficiency in accounting software (e.g., QuickBooks, Xero) Excellent communication
NFU011359-JST-1 Exciting Opportunity: Junior Financial Accountant role in Johannesburg's vibrant FMCG manufacturing The successful Junior Financial Accountant, reporting to the Senior Financial Accountant, will play a pivotal financial reporting, analyzing data, reconciling accounts, and contributing to the overall financial health Job Experience and Skills Required: Diploma in Accounting 1-3 years experience within a manufacturing environment
NFU011359-JST-1 Exciting Opportunity: Junior Financial Accountant role in Johannesburg's vibrant FMCG manufacturing The successful Junior Financial Accountant, reporting to the Senior Financial Accountant, will play a pivotal financial reporting, analyzing data, reconciling accounts, and contributing to the overall financial health Job Experience and Skills Required: Diploma in Accounting 1-3 years experience within a manufacturing environment
Reference: NFU011358-JST-1 A Financial Accountant residing in southern Johannesburg, managing finances environment. Responsibilities include maintaining accounting integrity, financial management, fixed assets functions. Job Experience and Skills Required: BCom Accounting 3-4 years experience within an Engineering or
well-established organisation is looking for a Claims Clerk: Monthly Pensions. The main purpose of the role
well-established organisation is looking for a Claims Clerk: Monthly Pensions. The main purpose of the role
& Invoicing co-ordinator is responsible and accountable for (but not limited to) the following: Processing master data for all customers Creation of Customer accounts Processing of Credit Notes in SAP: If orders Cancelled processing of any credit notes Notify Customer/Rep/Accounts Dept. Scan and file correspondence Maintaining required for rentals A qualification (Degree)Accounting with at least 10 years' experience Ability to
company in ISITHEBE has a vacancy for a CREDITORS CLERK Receive invoices and statements for payment from with the vendors. Ensure all official fee deposit accounts are reviewed weekly and reimbursed. Ensure vendor kept up to date including but not limited to bank account verification. Electronic filing of all correspondence documents in a retrievable manner. Sound knowledge of accounting Experience working on Syspro v8 Computer literacy
based in ISITHEBE is seeking an experienced Debtors Clerk to join their team. Key Tasks and Responsibilities: recording accounts receivables' data. Prepare bills, invoices and bank deposits. Reconcile the accounts receivable receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies to all customers Allocated payments to customer accounts and apply discount Reconcile , sort out queries
General Accounting Clerk role at Pace Car Rental entails handling various financial and accounting tasks will possess a solid educational background in accounting or bookkeeping, coupled with relevant experience experience in the field. Proficiency in utilizing accounting software such as Sage Business Online and Odoo following approved procedures Handle and resolve account queries promptly via phone and email Escalate unresolved Certificate Accounting/Bookkeeping diploma or degree 1-2 years of experience in financial and accounting roles