Diploma in Accounting or Finance related qualification. Min 2 years working experience in accounting/financial to General Ledger accounts and cost centers by analysing invoice/expense accounts budgets Complete payments on SAP, reconcile supplier accounts, and post for payment Reconcile Accounts on SAP Capture and maintain file (receipt and payments) R15 000.00 per month (cost to company)
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
ng> to source a TEMP ACCOUNTS PAYABLE CLERK (4 to 5 months).
A minimum of 1 to 2 years experience as an Accounts Payable Clerk. Advanced Excel skills. Experience
Allocating expenses to GL accounts and cost centers.
Completes payments by receiving reconciliation of supplier accounts, and posting for payment.
Reconciling accounts on SAP.
Purchase
employ the services of a Finance Administrator/Junior Bookkeeper to join their team.
This position ng>Mandatory - Relevant Bookkeeping/Accounting Degree or Diploma
Digital Technology (GDT) function providing total accountability for portfolio of business applications supporting alternative architectures and the trade-offs in cost, performance and scalability. Produces specifications
Digital Technology (GDT) function providing total accountability for portfolio of business applications supporting alternative architectures and the trade-offs in cost, performance and scalability.
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
figures Allocate customer payments to the relevant account Answer sales queries Plan delivery schedule for not at same time Forklift maintainance File to accountant Chase payments Insurance claims Experience working figures Allocate customer payments to the relevant account Answer sales queries Plan delivery schedule for not at same time Forklift maintainance File to accountant Chase payments Insurance claims Experience working