R21 000 CTC Minimum requirements: Matric and an accounting diploma or degree Minimum 5 years' experience bookkeeper Working knowledge of Sage Evolution accounting software Working knowledge of MS Office (Excel transactions Posting journal entries to ledger accounts Preparing daily cash management reports Preparing
R21 000 CTC Minimum requirements: Matric and an accounting diploma or degree Minimum 5 years' experience bookkeeper Working knowledge of Sage Evolution accounting software Working knowledge of MS Office (Excel transactions Posting journal entries to ledger accounts Preparing daily cash management reports Preparing
start as soon as possible Minimum requirements: Accounting diploma or equivalent from a reputable institution experience in SAP FI module specifically Vendor Accounting and ReadSoft Adhering to principles and values reconcile monthly vendor accounts payable; Produce weekly, monthly and quarterly accounts payable reports; Resolve
start as soon as possible Minimum requirements: Accounting diploma or equivalent from a reputable institution experience in SAP FI module specifically Vendor Accounting and ReadSoft Adhering to principles and values reconcile monthly vendor accounts payable; Produce weekly, monthly and quarterly accounts payable reports; Resolve
creditor and debtors accounts and handling of all queries Balancing of intergroup accounts Performing debtor
you a dedicated and highly skilled Chartered Accountant CA(SA) in the Midrand surroundings, looking for company. Minimum requirements: Qualified Chartered Accountant CA(SA) 3-5 Years' Post Article experience required
you a dedicated and highly skilled Chartered Accountant CA(SA) in the Midrand surroundings, looking for company. Minimum requirements: Qualified Chartered Accountant CA(SA) 3-5 Years' Post Article experience required
creditor and debtors accounts and handling of all queries Balancing of intergroup accounts Performing debtor
beneficial Previous knowledge of lawyer trust account bookkeeping essential Essential to be coming from Monthly interest journals for client investment accounts and reconciliations Monthly Trust bank reconciliations:
a team Responsibilities: Process and reconcile accounts receivable transactions in SAP system Generate invoices accurately and promptly Monitor customer accounts for overdue payments and follow up with customers