Reference: CTF019008-Jen-1 Are you a numbers whiz with a passion for creativity? A leading retail brand Relevant Finance or Accounting degree or Diploma Grade 12 (Matric) Contact JENELLE COOKSON on 021 418 1750
Reference: CTF019008-Jen-1 Are you a numbers whiz with a passion for creativity? A leading retail brand Relevant Finance or Accounting degree or Diploma Grade 12 (Matric) Contact JENELLE COOKSON on 021 418 1750
Reference: JHB002024-SB-1 Calling All Management Accountants in Cape Town Our client, a leading company & Skills Required: Qualifications: Matric (Grade 12) BCom Accounting BCom Honours CA(SA) / CIMA Experience:
Reference: NPr001232-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next Vendor Master files Education: Completed Matric (Grade 12) Relevant tertiary qualification Job Experience
Reference: NPr001232-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next Vendor Master files Education: Completed Matric (Grade 12) Relevant tertiary qualification Job Experience
Reference: CPT001614-CTBBP-1 Tygervalley Area Compliance Officer (PHASE 1 approved)career opportunity Group. Tygervalley Area Compliance Officer (PHASE 1 approved )career opportunity exists with a Financial
Reference: CPT001614-CTBBP-1 Tygervalley Area Compliance Officer (PHASE 1 approved)career opportunity Group. Tygervalley Area Compliance Officer (PHASE 1 approved )career opportunity exists with a Financial
Reference: JHB001984-KS-1 Are you a meticulous and driven CA(SA) looking to make an impact in a dynamic & Skills Required: Qualifications: Matric (Grade 12) BCom Accounting / BCom Accounting Science CTA CA(SA) Experience: Completed articles Minimum of 1 to 2 years of practical work experience in accounting
and innovation being central to our work ethic. 1. Monthly Reconciliation: Reconcile account receivable account administrators. Maintenance of Debtor Accounts 1. Account Information Management: Maintain information when all procedural requirements are met. Processing 1. Claims Processing: Process approved claims. 2. Remittance follow-up of outstanding invoices. Reconciliations 1. Account Reconciliation: Reconcile accounts to facilitate resolve queries promptly. Other Responsibilities 1. Ad Hoc Tasks: Perform additional tasks as required
and innovation being central to our work ethic. 1. Monthly Reconciliation: Reconcile account receivable account administrators. Maintenance of Debtor Accounts 1. Account Information Management: Maintain information when all procedural requirements are met. Processing 1. Claims Processing: Process approved claims. 2. Remittance follow-up of outstanding invoices. Reconciliations 1. Account Reconciliation: Reconcile accounts to facilitate resolve queries promptly. Other Responsibilities 1. Ad Hoc Tasks: Perform additional tasks as required